| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 759.80 | 700.77 | 512.59 | 435.72 | 522.58 |
| Expenses | |||||
| Material consumed | 437.75 | 384.82 | 247.15 | 193.17 | 281.42 |
| Manufacturing expenses | 76.34 | 93.24 | 58.94 | 43.76 | 48.92 |
| Personnel expenses | 36.77 | 35.34 | 31.59 | 25.26 | 24.22 |
| Selling expenses | 7.14 | - | - | - | - |
| Adminstrative expenses | 125.08 | 124.98 | 92.70 | 84.13 | 91.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 683.08 | 638.39 | 430.38 | 346.33 | 445.97 |
| Operating profit | 76.73 | 62.37 | 82.21 | 89.39 | 76.62 |
| Other recurring income | 9.64 | 8.92 | 14.16 | 4.62 | 3.28 |
| Adjusted PBDIT | 86.36 | 71.29 | 96.37 | 94.01 | 79.90 |
| Financial expenses | 3.67 | 1.42 | 0.93 | 1.47 | 2.08 |
| Depreciation | 14.40 | 14.39 | 14.28 | 14.07 | 14.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 68.29 | 55.48 | 81.16 | 78.48 | 63.72 |
| Tax charges | 17.66 | 13.93 | 20.36 | 20.52 | 14.38 |
| Adjusted PAT | 50.62 | 41.56 | 60.81 | 57.96 | 49.34 |
| Non recurring items | -0.21 | -0.05 | 0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.41 | 41.50 | 60.87 | 57.96 | 49.34 |
| Earnigs before appropriation | 365.83 | 318.23 | 279.53 | 221.44 | 166.81 |
| Equity dividend | 1.81 | 1.81 | 1.81 | 1.81 | 1.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.47 |
| Retained earnings | 364.02 | 316.42 | 277.72 | 219.63 | 165.10 |
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