| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,150.58 | 1,217.29 | 949.72 | 1,040.68 | 974.36 |
| Expenses | |||||
| Material consumed | 417.66 | 409.40 | 335.72 | 354.00 | 278.88 |
| Manufacturing expenses | 352.05 | 285.85 | 190.25 | 186.17 | 182.49 |
| Personnel expenses | 133.19 | 138.80 | 119.94 | 122.56 | 117.54 |
| Selling expenses | 1.21 | 2.81 | 0.51 | 0.72 | 0.63 |
| Adminstrative expenses | 138.57 | 135.21 | 108.37 | 116.87 | 99.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,042.68 | 972.07 | 754.79 | 780.33 | 678.80 |
| Operating profit | 107.89 | 245.22 | 194.93 | 260.36 | 295.56 |
| Other recurring income | 34.13 | 38.05 | 25.20 | 27.02 | 37.43 |
| Adjusted PBDIT | 142.03 | 283.27 | 220.13 | 287.38 | 332.99 |
| Financial expenses | 1.13 | 12.79 | 55.63 | 27.63 | 29.24 |
| Depreciation | 69.55 | 57.14 | 25.92 | 56.49 | 49.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.35 | 213.34 | 138.57 | 203.26 | 254.03 |
| Tax charges | 13.13 | 51.64 | 26.94 | 13.10 | 88.31 |
| Adjusted PAT | 58.22 | 161.70 | 111.63 | 190.16 | 165.72 |
| Non recurring items | -4.95 | - | -9.53 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.27 | 161.70 | 102.09 | 190.16 | 165.72 |
| Earnigs before appropriation | 387.86 | 441.85 | 380.15 | 475.99 | 468.32 |
| Equity dividend | 27.11 | 27.11 | - | 64.71 | 21.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 16.62 | 5.37 |
| Retained earnings | 360.75 | 414.74 | 380.15 | 394.67 | 441.21 |
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