| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 646.55 | 710.18 | 733.82 | 493.09 | 494.91 |
| Expenses | |||||
| Material consumed | 377.49 | 439.07 | 448.18 | 277.39 | 278.18 |
| Manufacturing expenses | 23.67 | 19.39 | 19.14 | 16.84 | 20.48 |
| Personnel expenses | 113.80 | 112.20 | 108.28 | 86.82 | 89.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 56.00 | 49.03 | 48.08 | 39.67 | 39.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 570.96 | 619.69 | 623.68 | 420.73 | 428.00 |
| Operating profit | 75.59 | 90.49 | 110.14 | 72.36 | 66.91 |
| Other recurring income | 22.82 | 24.36 | 24.00 | 22.42 | 10.25 |
| Adjusted PBDIT | 98.41 | 114.84 | 134.14 | 94.78 | 77.16 |
| Financial expenses | 2.60 | 2.25 | 1.51 | 2.00 | 2.89 |
| Depreciation | 35.56 | 33.36 | 32.43 | 31.73 | 31.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.25 | 79.23 | 100.20 | 61.05 | 43.12 |
| Tax charges | 16.17 | 17.97 | 38.89 | 19.94 | 8.84 |
| Adjusted PAT | 44.08 | 61.26 | 61.31 | 41.11 | 34.29 |
| Non recurring items | 6.89 | -2.48 | 19.14 | 9.42 | -19.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.97 | 58.78 | 80.45 | 50.52 | 15.28 |
| Earnigs before appropriation | 187.53 | 201.70 | 173.60 | 110.55 | 83.12 |
| Equity dividend | 21.89 | 46.51 | 13.68 | 8.21 | 4.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.12 |
| Retained earnings | 165.64 | 155.19 | 159.92 | 102.35 | 77.65 |
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