| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,337.84 | 1,726.28 | 1,918.05 | 1,227.78 | 919.05 |
| Expenses | |||||
| Material consumed | 800.94 | 1,053.39 | 1,232.65 | 631.38 | 515.41 |
| Manufacturing expenses | 128.19 | 162.21 | 26.12 | 118.40 | 101.20 |
| Personnel expenses | 72.35 | 80.19 | 88.73 | 65.68 | 49.62 |
| Selling expenses | 0.09 | 0.11 | 5.37 | 4.42 | 3.61 |
| Adminstrative expenses | 89.72 | 100.77 | 117.98 | 81.29 | 69.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,091.30 | 1,396.67 | 1,470.84 | 901.16 | 739.29 |
| Operating profit | 246.55 | 329.61 | 447.21 | 326.62 | 179.76 |
| Other recurring income | 20.90 | 9.76 | 12.14 | 12.03 | 10.26 |
| Adjusted PBDIT | 267.44 | 339.37 | 459.35 | 338.65 | 190.03 |
| Financial expenses | 2.18 | 2.73 | 7.04 | 5.33 | 12.13 |
| Depreciation | 33.65 | 31.26 | 29.17 | 23.34 | 24.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 231.62 | 305.37 | 423.14 | 309.97 | 153.71 |
| Tax charges | 60.32 | 77.83 | 115.20 | 78.26 | 39.96 |
| Adjusted PAT | 171.30 | 227.54 | 307.94 | 231.71 | 113.75 |
| Non recurring items | -4.84 | -0.16 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 166.46 | 227.38 | 307.94 | 231.71 | 113.75 |
| Earnigs before appropriation | 1,400.70 | 1,276.43 | 1,092.80 | 809.97 | 610.75 |
| Equity dividend | 32.40 | 19.44 | 12.96 | - | 6.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.73 |
| Retained earnings | 1,368.30 | 1,256.99 | 1,079.84 | 809.97 | 602.33 |
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