| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 799.43 | 781.54 | 791.84 | 757.95 | 555.33 |
| Expenses | |||||
| Material consumed | 159.33 | 140.20 | 161.49 | 135.12 | 99.06 |
| Manufacturing expenses | 304.04 | 279.39 | 222.82 | 212.29 | 193.38 |
| Personnel expenses | 32.92 | 33.80 | 34.06 | 33.21 | 27.49 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 209.33 | 230.98 | 212.13 | 201.48 | 157.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 705.61 | 684.36 | 630.51 | 582.10 | 477.04 |
| Operating profit | 93.81 | 97.18 | 161.33 | 175.85 | 78.30 |
| Other recurring income | 16.00 | 9.29 | 10.68 | 10.11 | 9.56 |
| Adjusted PBDIT | 109.81 | 106.47 | 172.01 | 185.96 | 87.85 |
| Financial expenses | 12.37 | 12.47 | 10.21 | 7.43 | 6.78 |
| Depreciation | 27.63 | 27.39 | 25.90 | 23.17 | 20.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 69.80 | 66.61 | 135.91 | 155.36 | 60.16 |
| Tax charges | 16.21 | 17.32 | 29.70 | 40.23 | -6.10 |
| Adjusted PAT | 53.59 | 49.30 | 106.21 | 115.13 | 66.27 |
| Non recurring items | -16.82 | -0.39 | -18.63 | -0.05 | -9.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.77 | 48.91 | 87.58 | 115.08 | 56.59 |
| Earnigs before appropriation | 658.33 | 628.56 | 586.65 | 499.08 | 397.09 |
| Equity dividend | 5.25 | 7.00 | 7.00 | - | 13.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 653.07 | 621.55 | 579.65 | 499.08 | 384.00 |
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