| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 711.60 | 720.98 | 683.47 | 498.93 | 538.20 |
| Expenses | |||||
| Material consumed | 320.40 | 344.29 | 293.65 | 170.36 | 211.16 |
| Manufacturing expenses | - | - | - | 6.32 | 7.62 |
| Personnel expenses | 53.19 | 41.90 | 33.03 | 28.96 | 23.88 |
| Selling expenses | - | - | - | 0.64 | 1.45 |
| Adminstrative expenses | 108.78 | 115.70 | 107.52 | 85.98 | 80.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 482.37 | 501.89 | 434.21 | 292.26 | 324.63 |
| Operating profit | 229.23 | 219.09 | 249.26 | 206.68 | 213.57 |
| Other recurring income | 28.86 | 23.96 | 19.41 | 8.78 | 5.72 |
| Adjusted PBDIT | 258.09 | 243.04 | 268.68 | 215.46 | 219.29 |
| Financial expenses | 0.16 | 1.36 | 3.30 | 5.31 | 7.37 |
| Depreciation | 28.09 | 25.07 | 22.15 | 19.66 | 18.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 229.84 | 216.61 | 243.23 | 190.49 | 193.88 |
| Tax charges | 56.34 | 56.58 | 61.64 | 48.87 | 49.17 |
| Adjusted PAT | 173.49 | 160.03 | 181.59 | 141.62 | 144.71 |
| Non recurring items | -9.76 | -0.08 | 0.13 | -0.01 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 163.74 | 159.94 | 181.72 | 141.61 | 144.84 |
| Earnigs before appropriation | 810.53 | 646.79 | 502.11 | 320.38 | 178.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 810.53 | 646.79 | 502.11 | 320.38 | 178.78 |
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