| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 606.02 | 681.59 | 544.04 | 490.26 | 574.76 |
| Expenses | |||||
| Material consumed | 234.90 | 271.53 | 180.22 | 230.10 | 285.22 |
| Manufacturing expenses | 81.75 | 101.20 | 86.35 | 49.41 | 29.03 |
| Personnel expenses | 127.76 | 115.54 | 99.81 | 92.76 | 104.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 97.46 | 114.70 | 118.68 | 74.73 | 81.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 541.87 | 602.97 | 485.06 | 447.00 | 500.23 |
| Operating profit | 64.14 | 78.62 | 58.97 | 43.26 | 74.53 |
| Other recurring income | 24.78 | 14.47 | 10.37 | 23.33 | 18.55 |
| Adjusted PBDIT | 88.92 | 93.09 | 69.34 | 66.59 | 93.09 |
| Financial expenses | 26.78 | 33.22 | 27.05 | 34.85 | 31.58 |
| Depreciation | 16.47 | 17.16 | 14.66 | 19.05 | 14.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.67 | 42.70 | 27.63 | 12.70 | 46.52 |
| Tax charges | 8.66 | 7.18 | 3.94 | -0.51 | 6.06 |
| Adjusted PAT | 37.00 | 35.52 | 23.69 | 13.21 | 40.46 |
| Non recurring items | - | - | - | - | -6.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.00 | 35.52 | 23.69 | 13.21 | 34.18 |
| Earnigs before appropriation | 330.02 | 296.92 | 23.69 | 13.21 | 34.18 |
| Equity dividend | 15.00 | 3.91 | - | 4.12 | 23.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.17 |
| Retained earnings | 315.02 | 293.01 | 23.69 | 9.09 | 4.18 |
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