| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,000.50 | 1,128.42 | 1,296.43 | 874.31 | 811.97 |
| Expenses | |||||
| Material consumed | 600.34 | 702.90 | 827.54 | 571.41 | 498.35 |
| Manufacturing expenses | 191.47 | 185.67 | 174.12 | 113.55 | 130.75 |
| Personnel expenses | 38.58 | 36.78 | 34.35 | 29.54 | 28.71 |
| Selling expenses | 0.45 | 0.55 | 0.34 | 0.15 | 0.70 |
| Adminstrative expenses | 32.66 | 36.26 | 37.65 | 25.43 | 29.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 863.50 | 962.15 | 1,074.00 | 740.08 | 687.70 |
| Operating profit | 137.00 | 166.26 | 222.44 | 134.23 | 124.27 |
| Other recurring income | 48.54 | 13.89 | 17.89 | 5.32 | 1.66 |
| Adjusted PBDIT | 185.54 | 180.15 | 240.32 | 139.55 | 125.94 |
| Financial expenses | 11.51 | 9.77 | 12.16 | 10.06 | 10.23 |
| Depreciation | 23.97 | 22.93 | 21.59 | 22.37 | 23.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 150.06 | 147.45 | 206.58 | 107.12 | 92.66 |
| Tax charges | 17.10 | 38.26 | 49.87 | 26.65 | 14.52 |
| Adjusted PAT | 132.97 | 109.19 | 156.71 | 80.47 | 78.14 |
| Non recurring items | 0.01 | -0.05 | 0.34 | 0.25 | -0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 132.98 | 109.14 | 157.05 | 80.72 | 77.77 |
| Earnigs before appropriation | 837.49 | 706.42 | 599.18 | 444.04 | 367.91 |
| Equity dividend | 1.91 | 1.91 | 1.91 | 1.91 | 3.04 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.78 |
| Retained earnings | 835.58 | 704.51 | 597.28 | 442.13 | 364.10 |
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