| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 967.71 | 949.93 | 878.37 | 914.63 | 844.20 |
| Expenses | |||||
| Material consumed | 435.00 | 437.38 | 369.78 | 329.45 | 272.87 |
| Manufacturing expenses | 9.15 | 10.41 | 11.52 | 15.44 | 15.85 |
| Personnel expenses | 96.31 | 86.71 | 86.52 | 82.20 | 83.56 |
| Selling expenses | 160.00 | 170.80 | 143.63 | 153.98 | 169.14 |
| Adminstrative expenses | 109.03 | 103.23 | 88.39 | 90.04 | 92.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 809.49 | 808.52 | 699.83 | 671.12 | 633.64 |
| Operating profit | 158.22 | 141.41 | 178.54 | 243.51 | 210.57 |
| Other recurring income | 44.65 | 37.09 | 38.56 | 34.53 | 29.89 |
| Adjusted PBDIT | 202.86 | 178.50 | 217.11 | 278.04 | 240.45 |
| Financial expenses | 1.01 | 0.92 | 0.98 | 1.32 | 4.23 |
| Depreciation | 9.48 | 8.09 | 4.63 | 5.80 | 5.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 192.38 | 169.48 | 211.49 | 270.92 | 230.89 |
| Tax charges | 33.61 | 29.67 | 36.95 | 47.35 | 40.34 |
| Adjusted PAT | 158.77 | 139.82 | 174.54 | 223.57 | 190.55 |
| Non recurring items | -0.15 | 0.19 | 0.38 | 0.42 | 0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 158.61 | 140.00 | 174.92 | 223.99 | 190.77 |
| Earnigs before appropriation | 700.33 | 600.73 | 578.76 | 521.88 | 297.89 |
| Equity dividend | 114.10 | 59.02 | 118.03 | 118.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 586.23 | 541.72 | 460.73 | 403.85 | 297.89 |
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