| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,117.28 | 1,731.53 | 1,245.57 | 1,205.45 | 1,165.25 |
| Expenses | |||||
| Material consumed | 1,897.68 | 1,544.28 | 1,094.89 | 1,064.94 | 1,025.21 |
| Manufacturing expenses | 6.19 | 5.50 | 4.33 | 3.35 | 4.28 |
| Personnel expenses | 81.22 | 69.50 | 52.25 | 42.41 | 45.75 |
| Selling expenses | 1.03 | 0.86 | 0.60 | 0.39 | 0.46 |
| Adminstrative expenses | 52.27 | 48.22 | 38.38 | 39.88 | 45.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,038.39 | 1,668.36 | 1,190.46 | 1,150.98 | 1,121.69 |
| Operating profit | 78.89 | 63.17 | 55.12 | 54.47 | 43.55 |
| Other recurring income | 7.21 | 7.11 | 5.07 | 6.31 | 32.07 |
| Adjusted PBDIT | 86.10 | 70.28 | 60.19 | 60.78 | 75.63 |
| Financial expenses | 23.04 | 16.51 | 8.26 | 10.84 | 12.00 |
| Depreciation | 24.02 | 19.34 | 24.84 | 24.19 | 21.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.05 | 34.43 | 27.08 | 25.75 | 42.60 |
| Tax charges | 11.02 | 9.70 | 7.63 | 8.42 | 3.80 |
| Adjusted PAT | 28.03 | 24.73 | 19.46 | 17.33 | 38.80 |
| Non recurring items | -0.47 | 0.64 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.56 | 25.37 | 19.46 | 17.33 | 38.80 |
| Earnigs before appropriation | 282.48 | 255.32 | 230.57 | 211.73 | 197.63 |
| Equity dividend | 0.61 | 0.61 | 0.61 | 0.61 | 0.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.13 |
| Retained earnings | 281.86 | 254.70 | 229.95 | 211.11 | 197.02 |
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