| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,599.67 | 1,196.99 | 884.42 | 796.36 | 835.74 |
| Expenses | |||||
| Material consumed | 769.20 | 581.24 | 438.41 | 376.58 | 399.72 |
| Manufacturing expenses | 92.90 | 84.80 | 60.17 | 59.70 | 118.67 |
| Personnel expenses | 110.52 | 83.45 | 58.50 | 63.68 | 71.45 |
| Selling expenses | 2.18 | 3.43 | 0.20 | 0.15 | 1.45 |
| Adminstrative expenses | 211.26 | 163.37 | 142.93 | 152.19 | 139.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,186.06 | 916.30 | 700.20 | 652.29 | 730.44 |
| Operating profit | 413.61 | 280.69 | 184.23 | 144.07 | 105.30 |
| Other recurring income | 39.71 | 16.35 | 9.56 | 10.79 | 9.31 |
| Adjusted PBDIT | 453.32 | 297.04 | 193.78 | 154.86 | 114.60 |
| Financial expenses | 5.94 | 11.30 | 31.92 | 54.27 | 69.63 |
| Depreciation | 41.25 | 39.28 | 38.25 | 42.31 | 43.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 406.13 | 246.46 | 123.61 | 58.28 | 1.28 |
| Tax charges | 102.97 | 58.31 | 28.09 | 22.02 | -71.14 |
| Adjusted PAT | 303.16 | 188.15 | 95.52 | 36.26 | 72.42 |
| Non recurring items | -1.35 | -0.63 | -2.85 | 0.84 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 301.81 | 187.52 | 92.67 | 37.11 | 72.23 |
| Earnigs before appropriation | 839.20 | 553.10 | 345.07 | 252.40 | 252.11 |
| Equity dividend | 33.66 | 15.71 | 4.49 | - | 1.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.46 |
| Retained earnings | 805.54 | 537.39 | 340.58 | 252.40 | 249.86 |
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