| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 999.14 | 930.09 | 547.50 | 340.15 | 591.51 |
| Expenses | |||||
| Material consumed | 791.35 | 745.48 | 421.48 | 239.05 | 443.03 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 41.37 | 38.64 | 30.82 | 26.08 | 40.60 |
| Selling expenses | 56.12 | 43.32 | 17.65 | 10.69 | 32.35 |
| Adminstrative expenses | 96.16 | 93.68 | 65.22 | 48.77 | 61.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 985.00 | 921.12 | 535.17 | 324.60 | 577.58 |
| Operating profit | 14.14 | 8.97 | 12.33 | 15.55 | 13.93 |
| Other recurring income | 11.81 | 12.04 | 4.59 | 3.78 | 2.58 |
| Adjusted PBDIT | 25.95 | 21.01 | 16.92 | 19.33 | 16.51 |
| Financial expenses | 3.50 | 1.34 | 2.17 | 4.83 | 3.12 |
| Depreciation | 12.40 | 11.07 | 11.74 | 13.27 | 13.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.05 | 8.60 | 3.00 | 1.23 | -0.48 |
| Tax charges | 2.54 | 2.45 | 0.80 | 0.37 | 0.35 |
| Adjusted PAT | 7.51 | 6.15 | 2.20 | 0.85 | -0.83 |
| Non recurring items | - | -0.27 | 0.50 | 0.02 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.51 | 5.88 | 2.69 | 0.88 | -1.06 |
| Earnigs before appropriation | 15.82 | 8.14 | 2.36 | -0.34 | -1.13 |
| Equity dividend | 0.13 | 0.11 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.69 | 8.03 | 2.36 | -0.34 | -1.13 |
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