| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 975.34 | 1,132.86 | 1,022.35 | 751.14 | 888.83 |
| Expenses | |||||
| Material consumed | 661.66 | 768.42 | 680.91 | 495.63 | 569.85 |
| Manufacturing expenses | 94.90 | 103.13 | 98.38 | 76.97 | 99.32 |
| Personnel expenses | 61.94 | 65.84 | 57.84 | 48.01 | 60.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 57.10 | 71.63 | 67.85 | 45.81 | 47.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 875.60 | 1,009.01 | 904.98 | 666.42 | 777.03 |
| Operating profit | 99.74 | 123.85 | 117.37 | 84.71 | 111.81 |
| Other recurring income | 25.76 | 16.44 | 11.49 | 10.77 | 7.50 |
| Adjusted PBDIT | 125.50 | 140.28 | 128.87 | 95.49 | 119.30 |
| Financial expenses | 15.17 | 14.12 | 9.76 | 8.71 | 7.77 |
| Depreciation | 26.66 | 27.02 | 28.37 | 27.16 | 28.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 83.67 | 99.14 | 90.74 | 59.62 | 83.47 |
| Tax charges | 21.19 | 25.82 | 21.19 | 14.43 | 19.59 |
| Adjusted PAT | 62.48 | 73.32 | 69.55 | 45.19 | 63.88 |
| Non recurring items | 0.07 | 0.36 | 0.03 | 0.32 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 62.55 | 73.68 | 69.58 | 45.51 | 64.00 |
| Earnigs before appropriation | 545.15 | 486.97 | 417.65 | 352.44 | 312.20 |
| Equity dividend | 4.37 | 4.37 | 4.37 | 4.37 | 3.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.90 |
| Retained earnings | 540.78 | 482.60 | 413.29 | 348.08 | 307.83 |
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