| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,581.65 | 1,311.24 | 1,263.97 | 960.39 | 877.31 |
| Expenses | |||||
| Material consumed | 863.69 | 675.99 | 608.06 | 410.70 | 425.54 |
| Manufacturing expenses | 123.43 | 125.90 | 106.19 | 81.70 | 86.14 |
| Personnel expenses | 118.18 | 100.17 | 104.24 | 96.60 | 84.02 |
| Selling expenses | 0.22 | 0.62 | 1.58 | 0.67 | 1.11 |
| Adminstrative expenses | 226.66 | 206.29 | 215.62 | 163.62 | 137.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,332.18 | 1,108.97 | 1,035.70 | 753.28 | 734.19 |
| Operating profit | 249.47 | 202.27 | 228.27 | 207.11 | 143.12 |
| Other recurring income | 38.72 | 40.37 | 39.55 | 15.63 | 25.00 |
| Adjusted PBDIT | 288.19 | 242.64 | 267.81 | 222.74 | 168.13 |
| Financial expenses | 10.10 | 15.31 | 17.15 | 18.37 | 17.71 |
| Depreciation | 38.16 | 31.69 | 28.07 | 23.84 | 20.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 239.93 | 195.64 | 222.59 | 180.53 | 130.27 |
| Tax charges | 59.01 | 48.04 | 62.39 | 61.84 | 43.33 |
| Adjusted PAT | 180.93 | 147.59 | 160.21 | 118.70 | 86.94 |
| Non recurring items | -2.17 | -0.71 | -2.61 | -1.05 | -0.87 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 178.76 | 146.88 | 157.60 | 117.65 | 86.07 |
| Earnigs before appropriation | 1,005.27 | 849.74 | 726.09 | 568.50 | 504.14 |
| Equity dividend | 23.23 | 23.23 | 23.23 | - | 53.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 982.04 | 826.51 | 702.86 | 568.50 | 450.85 |
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