| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 634.83 | 502.09 | 350.79 | 426.49 | 485.69 |
| Expenses | |||||
| Material consumed | 403.49 | 315.61 | 203.28 | 252.65 | 280.35 |
| Manufacturing expenses | 6.49 | 6.01 | 5.43 | 5.26 | 5.99 |
| Personnel expenses | 96.02 | 81.81 | 67.75 | 67.85 | 76.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 48.07 | 43.45 | 29.05 | 36.30 | 48.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 554.07 | 446.87 | 305.51 | 362.06 | 411.11 |
| Operating profit | 80.77 | 55.22 | 45.28 | 64.43 | 74.59 |
| Other recurring income | 4.69 | 3.14 | 3.03 | 1.90 | 1.01 |
| Adjusted PBDIT | 85.45 | 58.36 | 48.31 | 66.33 | 75.59 |
| Financial expenses | 18.02 | 15.75 | 14.61 | 17.38 | 27.66 |
| Depreciation | 18.44 | 16.23 | 16.49 | 15.82 | 13.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.00 | 26.38 | 17.21 | 33.13 | 34.78 |
| Tax charges | 12.75 | 6.98 | 3.61 | 9.15 | 9.75 |
| Adjusted PAT | 36.25 | 19.40 | 13.60 | 23.98 | 25.04 |
| Non recurring items | 0.34 | 0.55 | -1.19 | 0.10 | 0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.59 | 19.95 | 12.41 | 24.08 | 25.24 |
| Earnigs before appropriation | 257.75 | 224.38 | 207.01 | 200.39 | 182.52 |
| Equity dividend | 9.02 | 3.22 | 2.58 | 5.80 | 4.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.06 |
| Retained earnings | 248.73 | 221.16 | 204.43 | 194.59 | 177.37 |
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