| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 381.76 | 354.32 | 394.61 | 230.67 | 201.59 |
| Expenses | |||||
| Material consumed | 139.76 | 121.00 | 151.99 | 80.17 | 64.87 |
| Manufacturing expenses | 13.46 | 11.83 | 12.18 | 11.32 | 11.49 |
| Personnel expenses | 82.41 | 66.15 | 51.97 | 39.99 | 44.28 |
| Selling expenses | 15.21 | 10.15 | 8.06 | 3.54 | 4.33 |
| Adminstrative expenses | 79.39 | 77.74 | 74.76 | 45.77 | 40.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 330.23 | 286.86 | 298.96 | 180.79 | 165.91 |
| Operating profit | 51.53 | 67.46 | 95.65 | 49.88 | 35.68 |
| Other recurring income | 4.76 | 11.50 | 6.54 | 3.62 | 3.47 |
| Adjusted PBDIT | 56.29 | 78.97 | 102.19 | 53.51 | 39.15 |
| Financial expenses | 9.38 | 9.56 | 8.77 | 12.71 | 12.88 |
| Depreciation | 12.25 | 10.49 | 9.48 | 8.55 | 8.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.67 | 58.91 | 83.94 | 32.25 | 18.01 |
| Tax charges | 9.92 | 15.61 | 22.38 | 5.63 | 2.09 |
| Adjusted PAT | 24.75 | 43.29 | 61.56 | 26.62 | 15.91 |
| Non recurring items | -0.74 | -0.43 | -0.32 | -0.32 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.01 | 42.86 | 61.24 | 26.30 | 15.83 |
| Earnigs before appropriation | 159.63 | 139.65 | 100.22 | 38.29 | 11.47 |
| Equity dividend | 4.60 | 4.60 | 3.96 | 1.61 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 155.03 | 135.05 | 96.26 | 36.68 | 11.47 |
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