| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 823.46 | 847.50 | 920.52 | 633.36 | 623.09 |
| Expenses | |||||
| Material consumed | 574.76 | 532.68 | 522.79 | 413.17 | 406.08 |
| Manufacturing expenses | 36.67 | 37.28 | 31.56 | 22.24 | 28.98 |
| Personnel expenses | 54.15 | 51.74 | 45.78 | 37.40 | 41.15 |
| Selling expenses | 0.08 | 0.03 | 0.04 | 0.05 | 0.04 |
| Adminstrative expenses | 48.53 | 50.92 | 50.70 | 35.08 | 41.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 714.19 | 672.65 | 650.87 | 507.92 | 517.79 |
| Operating profit | 109.27 | 174.85 | 269.65 | 125.44 | 105.31 |
| Other recurring income | 22.75 | 13.85 | 4.96 | 0.33 | 0.76 |
| Adjusted PBDIT | 132.02 | 188.70 | 274.61 | 125.77 | 106.07 |
| Financial expenses | 19.07 | 6.40 | 1.23 | 6.45 | 9.35 |
| Depreciation | 27.70 | 29.82 | 29.39 | 28.94 | 27.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 85.25 | 152.48 | 243.99 | 90.39 | 69.13 |
| Tax charges | 22.27 | 40.59 | 64.10 | 22.44 | 16.88 |
| Adjusted PAT | 62.97 | 111.89 | 179.89 | 67.95 | 52.26 |
| Non recurring items | -0.66 | -0.11 | -0.19 | -0.22 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.32 | 111.79 | 179.70 | 67.73 | 52.15 |
| Earnigs before appropriation | 652.65 | 620.37 | 538.62 | 377.51 | 340.49 |
| Equity dividend | 20.04 | 20.04 | 20.04 | 8.59 | 13.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.53 |
| Retained earnings | 632.61 | 600.33 | 518.58 | 368.92 | 323.31 |
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