| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,448.29 | 1,484.25 | 1,194.18 | 784.56 | 633.03 |
| Expenses | |||||
| Material consumed | 695.46 | 751.98 | 603.18 | 555.65 | 406.37 |
| Manufacturing expenses | 21.49 | 22.16 | - | 7.83 | 6.18 |
| Personnel expenses | 101.50 | 80.19 | 65.72 | 46.91 | 47.08 |
| Selling expenses | 108.31 | 93.20 | - | 23.95 | 18.13 |
| Adminstrative expenses | 310.73 | 283.15 | 283.31 | 95.85 | 83.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,237.49 | 1,230.68 | 952.21 | 730.18 | 561.14 |
| Operating profit | 210.80 | 253.57 | 241.97 | 54.38 | 71.89 |
| Other recurring income | 4.54 | 2.75 | 2.40 | 3.56 | 36.45 |
| Adjusted PBDIT | 215.34 | 256.33 | 244.37 | 57.94 | 108.33 |
| Financial expenses | 23.20 | 28.68 | 19.62 | 15.81 | 12.97 |
| Depreciation | 72.11 | 71.04 | 53.04 | 29.68 | 19.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.03 | 156.60 | 171.71 | 12.45 | 75.43 |
| Tax charges | 30.59 | 39.48 | 63.17 | 28.95 | 15.11 |
| Adjusted PAT | 89.44 | 117.12 | 108.54 | -16.50 | 60.32 |
| Non recurring items | - | - | - | 0.62 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 89.44 | 117.12 | 108.54 | -15.88 | 60.32 |
| Earnigs before appropriation | 473.76 | 384.29 | 266.34 | 113.64 | 130.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 473.76 | 384.29 | 266.34 | 113.64 | 130.07 |
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