| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 660.95 | 664.43 | 530.85 | 396.77 | 574.67 |
| Expenses | |||||
| Material consumed | 341.93 | 359.94 | 303.72 | 211.91 | 316.55 |
| Manufacturing expenses | 128.36 | 127.68 | 97.83 | 85.26 | 117.33 |
| Personnel expenses | 47.56 | 46.76 | 38.19 | 36.51 | 40.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 72.09 | 67.42 | 47.78 | 33.45 | 46.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 589.95 | 601.79 | 487.53 | 367.13 | 521.07 |
| Operating profit | 71.00 | 62.64 | 43.33 | 29.64 | 53.61 |
| Other recurring income | 2.66 | 3.46 | 4.64 | 4.28 | 3.09 |
| Adjusted PBDIT | 73.65 | 66.10 | 47.96 | 33.92 | 56.70 |
| Financial expenses | 39.30 | 34.45 | 22.73 | 23.18 | 22.96 |
| Depreciation | 10.48 | 9.81 | 8.35 | 8.36 | 8.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.88 | 21.84 | 16.89 | 2.38 | 25.00 |
| Tax charges | 6.29 | 5.67 | 4.94 | 0.80 | 3.49 |
| Adjusted PAT | 17.59 | 16.17 | 11.95 | 1.58 | 21.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.59 | 16.17 | 11.95 | 1.58 | 21.51 |
| Earnigs before appropriation | 200.64 | 183.05 | 166.88 | 154.93 | 157.12 |
| Equity dividend | - | - | - | - | 1.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 200.64 | 183.05 | 166.88 | 154.93 | 155.35 |
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