| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,128.70 | 1,284.12 | 1,066.00 | 810.89 | 528.88 |
| Expenses | |||||
| Material consumed | 440.38 | 533.27 | 391.39 | 352.47 | 222.79 |
| Manufacturing expenses | 251.69 | 253.15 | 268.06 | 190.18 | 118.18 |
| Personnel expenses | 54.48 | 54.47 | 48.50 | 32.44 | 21.09 |
| Selling expenses | 3.48 | 5.47 | 2.89 | 1.76 | 3.40 |
| Adminstrative expenses | 71.66 | 70.29 | 59.14 | 40.85 | 28.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 821.69 | 916.65 | 769.98 | 617.70 | 394.41 |
| Operating profit | 307.01 | 367.47 | 296.02 | 193.19 | 134.47 |
| Other recurring income | 25.91 | 2.19 | 15.11 | 26.43 | 10.88 |
| Adjusted PBDIT | 332.92 | 369.66 | 311.12 | 219.62 | 145.35 |
| Financial expenses | 87.40 | 61.86 | 30.83 | 68.54 | 45.26 |
| Depreciation | 71.87 | 65.56 | 60.12 | 51.65 | 28.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 173.65 | 242.24 | 220.18 | 99.42 | 71.37 |
| Tax charges | 56.36 | 73.71 | 69.41 | 29.50 | 18.38 |
| Adjusted PAT | 117.29 | 168.53 | 150.78 | 69.92 | 52.99 |
| Non recurring items | -1.12 | -1.93 | -1.32 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 116.17 | 166.60 | 149.46 | 69.92 | 52.99 |
| Earnigs before appropriation | 745.25 | 649.08 | 492.48 | 343.54 | 273.62 |
| Equity dividend | 21.50 | 10.46 | 5.00 | - | - |
| Preference dividend | - | - | - | 0.01 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 723.75 | 638.63 | 487.48 | 343.53 | 273.62 |
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