| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 363.97 | 316.08 | 284.82 | 183.36 | 203.75 |
| Expenses | |||||
| Material consumed | 218.09 | 190.97 | 168.15 | 105.65 | 115.55 |
| Manufacturing expenses | 3.11 | 2.51 | 2.06 | 1.54 | 1.77 |
| Personnel expenses | 43.79 | 41.39 | 35.88 | 28.01 | 30.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 69.41 | 60.59 | 51.85 | 35.84 | 42.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 334.39 | 295.45 | 257.93 | 171.04 | 190.28 |
| Operating profit | 29.58 | 20.63 | 26.89 | 12.32 | 13.47 |
| Other recurring income | 7.01 | 4.88 | 4.49 | 10.26 | 4.15 |
| Adjusted PBDIT | 36.59 | 25.50 | 31.38 | 22.57 | 17.62 |
| Financial expenses | 6.19 | 7.64 | 6.48 | 8.15 | 9.18 |
| Depreciation | 9.44 | 7.75 | 6.04 | 4.83 | 4.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.96 | 10.11 | 18.87 | 9.59 | 4.17 |
| Tax charges | 6.36 | 4.99 | 5.99 | 2.08 | -1.80 |
| Adjusted PAT | 14.59 | 5.12 | 12.88 | 7.51 | 5.97 |
| Non recurring items | - | 2.20 | -0.14 | -0.23 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.59 | 7.32 | 12.74 | 7.28 | 5.73 |
| Earnigs before appropriation | 197.69 | 183.74 | 184.05 | 172.03 | 167.64 |
| Equity dividend | 1.04 | 0.96 | 0.72 | 0.72 | 1.91 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.49 |
| Retained earnings | 196.65 | 182.78 | 183.33 | 171.31 | 165.24 |
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