| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 635.66 | 594.06 | 359.06 | 201.81 | 458.35 |
| Expenses | |||||
| Material consumed | 46.68 | 41.71 | 26.49 | 16.14 | -0.74 |
| Manufacturing expenses | 23.62 | 25.74 | - | 9.61 | 50.18 |
| Personnel expenses | 94.66 | 83.29 | 65.64 | 51.65 | 71.63 |
| Selling expenses | 4.12 | 3.67 | - | 1.32 | 5.82 |
| Adminstrative expenses | 191.86 | 169.04 | 143.70 | 92.36 | 139.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 360.94 | 323.45 | 235.83 | 171.08 | 266.21 |
| Operating profit | 274.72 | 270.61 | 123.23 | 30.73 | 192.14 |
| Other recurring income | 39.09 | 32.01 | 17.44 | 26.70 | 34.00 |
| Adjusted PBDIT | 313.81 | 302.62 | 140.67 | 57.43 | 226.14 |
| Financial expenses | 5.26 | 2.98 | 1.86 | 0.86 | 1.51 |
| Depreciation | 37.04 | 30.50 | 17.08 | 15.94 | 19.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 271.51 | 269.14 | 121.73 | 40.63 | 205.25 |
| Tax charges | 76.93 | 49.69 | 30.88 | 9.83 | 49.74 |
| Adjusted PAT | 194.58 | 219.45 | 90.85 | 30.80 | 155.51 |
| Non recurring items | 58.86 | -3.55 | -13.54 | 55.95 | -55.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 253.44 | 215.90 | 77.31 | 86.75 | 99.56 |
| Earnigs before appropriation | 925.91 | 703.64 | 595.62 | 518.72 | 501.61 |
| Equity dividend | 33.47 | 33.43 | 26.68 | - | 47.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 10.79 |
| Retained earnings | 892.44 | 670.21 | 568.94 | 518.72 | 443.36 |
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