| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,044.63 | 1,234.34 | 1,301.16 | 1,092.00 | 1,215.05 |
| Expenses | |||||
| Material consumed | 721.20 | 839.17 | 842.64 | 683.98 | 839.14 |
| Manufacturing expenses | 75.69 | 78.42 | 84.02 | 66.42 | 55.20 |
| Personnel expenses | 84.50 | 87.06 | 91.39 | 79.97 | 69.09 |
| Selling expenses | 1.36 | 0.59 | 0.29 | 0.34 | 0.57 |
| Adminstrative expenses | 44.62 | 31.80 | 27.94 | 21.76 | 21.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 927.37 | 1,037.04 | 1,046.28 | 852.48 | 985.90 |
| Operating profit | 117.26 | 197.30 | 254.88 | 239.52 | 229.15 |
| Other recurring income | 20.90 | 19.34 | 15.64 | 7.13 | 16.82 |
| Adjusted PBDIT | 138.16 | 216.64 | 270.52 | 246.65 | 245.97 |
| Financial expenses | 2.96 | 5.81 | 6.82 | 3.68 | 15.62 |
| Depreciation | 25.79 | 26.03 | 24.94 | 25.76 | 21.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.41 | 184.81 | 238.76 | 217.21 | 208.41 |
| Tax charges | 27.81 | 49.40 | 57.69 | 51.48 | 47.55 |
| Adjusted PAT | 81.61 | 135.41 | 181.07 | 165.73 | 160.85 |
| Non recurring items | -0.24 | -5.26 | -4.05 | -1.33 | -3.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.37 | 130.15 | 177.02 | 164.40 | 156.97 |
| Earnigs before appropriation | 978.41 | 897.66 | 858.99 | 682.61 | 519.88 |
| Equity dividend | 0.62 | 0.62 | 0.62 | 0.64 | 0.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.13 |
| Retained earnings | 977.78 | 897.04 | 858.37 | 681.98 | 519.24 |
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