| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 535.33 | 507.68 | 406.19 | 356.83 | 600.69 |
| Expenses | |||||
| Material consumed | 209.75 | 239.61 | 181.17 | 174.39 | 325.93 |
| Manufacturing expenses | 89.34 | 76.23 | 54.44 | 34.54 | 65.08 |
| Personnel expenses | 20.93 | 19.00 | 17.81 | 17.02 | 25.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 81.67 | 63.03 | 53.50 | 39.77 | 76.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 401.68 | 397.87 | 306.91 | 265.73 | 492.84 |
| Operating profit | 133.65 | 109.81 | 99.27 | 91.10 | 107.85 |
| Other recurring income | 4.10 | 8.75 | 11.85 | 9.05 | 14.39 |
| Adjusted PBDIT | 137.75 | 118.56 | 111.13 | 100.15 | 122.23 |
| Financial expenses | 19.58 | 23.68 | 22.98 | 28.51 | 45.16 |
| Depreciation | 38.18 | 33.41 | 43.05 | 46.51 | 45.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 79.99 | 61.47 | 45.10 | 25.13 | 31.60 |
| Tax charges | 20.93 | 17.33 | 12.27 | -38.50 | 7.63 |
| Adjusted PAT | 59.06 | 44.15 | 32.83 | 63.64 | 23.97 |
| Non recurring items | -0.13 | - | - | -180.81 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 58.94 | 44.15 | 32.83 | -117.17 | 23.97 |
| Earnigs before appropriation | 284.84 | 230.49 | 244.80 | 211.97 | 329.50 |
| Equity dividend | 4.95 | 4.50 | 0.45 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 279.89 | 225.99 | 244.35 | 211.97 | 329.50 |
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