| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 209.55 | 196.06 | 173.66 | 152.66 | 120.70 |
| Expenses | |||||
| Material consumed | 154.19 | 142.87 | 121.51 | 106.71 | 84.01 |
| Manufacturing expenses | 2.78 | 2.09 | 1.20 | 1.46 | 1.63 |
| Personnel expenses | 10.86 | 11.12 | 10.77 | 10.92 | 10.32 |
| Selling expenses | 2.48 | 2.99 | 2.39 | 2.66 | 2.08 |
| Adminstrative expenses | 14.91 | 12.66 | 11.54 | 7.74 | 7.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 185.21 | 171.73 | 147.40 | 129.48 | 105.17 |
| Operating profit | 24.35 | 24.33 | 26.26 | 23.18 | 15.52 |
| Other recurring income | 20.61 | 12.89 | 10.31 | 2.71 | 5.65 |
| Adjusted PBDIT | 44.96 | 37.22 | 36.57 | 25.89 | 21.17 |
| Financial expenses | 2.59 | 3.81 | 3.23 | 1.75 | 3.72 |
| Depreciation | 2.13 | 2.33 | 2.58 | 1.80 | 1.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.23 | 31.08 | 30.76 | 22.34 | 15.70 |
| Tax charges | 9.76 | 8.23 | 8.14 | 6.23 | 4.65 |
| Adjusted PAT | 30.48 | 22.85 | 22.62 | 16.12 | 11.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.48 | 22.85 | 22.62 | 16.12 | 11.06 |
| Earnigs before appropriation | 178.09 | 149.53 | 128.59 | 105.97 | 89.85 |
| Equity dividend | 1.91 | 1.91 | 1.91 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 176.18 | 147.61 | 126.68 | 105.97 | 89.85 |
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