| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 164.07 | 144.00 | 123.55 | 122.46 | 69.48 |
| Expenses | |||||
| Material consumed | 81.08 | 74.44 | 61.89 | 55.90 | 38.13 |
| Manufacturing expenses | 12.66 | 11.20 | 8.63 | 6.92 | 5.62 |
| Personnel expenses | 23.71 | 18.21 | 14.33 | 12.04 | 10.03 |
| Selling expenses | 0.17 | 0.25 | 0.14 | 0.07 | 0.02 |
| Adminstrative expenses | 12.17 | 10.38 | 7.36 | 5.72 | 4.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 129.79 | 114.48 | 92.37 | 80.65 | 58.61 |
| Operating profit | 34.28 | 29.52 | 31.18 | 41.81 | 10.87 |
| Other recurring income | 1.75 | 1.94 | 0.94 | 0.66 | 0.41 |
| Adjusted PBDIT | 36.03 | 31.46 | 32.12 | 42.47 | 11.27 |
| Financial expenses | 1.17 | 0.75 | 0.78 | 1.28 | 1.90 |
| Depreciation | 3.33 | 2.60 | 2.37 | 2.10 | 1.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.53 | 28.12 | 28.97 | 39.09 | 7.63 |
| Tax charges | 7.87 | 7.09 | 7.28 | 9.99 | 2.04 |
| Adjusted PAT | 23.66 | 21.02 | 21.68 | 29.10 | 5.59 |
| Non recurring items | - | - | - | -0.32 | 0.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.66 | 21.02 | 21.68 | 28.77 | 6.20 |
| Earnigs before appropriation | 112.67 | 90.24 | 70.46 | 49.60 | 20.83 |
| Equity dividend | 1.49 | 1.24 | 1.24 | 0.83 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.18 | 89.00 | 69.22 | 48.77 | 20.83 |
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