| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,402.50 | 1,394.65 | 1,352.16 | 1,128.86 | |
| Expenses | |||||
| Material consumed | 1,002.58 | 998.79 | 1,073.49 | 924.18 | |
| Manufacturing expenses | 39.31 | 35.63 | 31.67 | 24.66 | |
| Personnel expenses | 102.25 | 87.28 | 77.24 | 59.04 | |
| Selling expenses | 7.36 | 1.91 | 0.17 | 0.15 | |
| Adminstrative expenses | 82.60 | 74.81 | 74.80 | 60.48 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,234.09 | 1,198.43 | 1,257.36 | 1,068.51 | |
| Operating profit | 168.40 | 196.23 | 94.80 | 60.35 | |
| Other recurring income | 4.41 | 3.89 | 4.31 | 0.98 | |
| Adjusted PBDIT | 172.81 | 200.11 | 99.11 | 61.33 | |
| Financial expenses | 5.27 | 10.84 | 13.92 | 10.88 | |
| Depreciation | 35.75 | 37.42 | 31.13 | 23.96 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 131.80 | 151.85 | 54.06 | 26.50 | |
| Tax charges | 32.23 | 39.48 | 12.52 | 5.38 | |
| Adjusted PAT | 99.57 | 112.37 | 41.54 | 21.12 | |
| Non recurring items | -0.18 | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 99.39 | 112.37 | 41.54 | 21.12 | |
| Earnigs before appropriation | 373.99 | 285.12 | 172.75 | 131.21 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 373.99 | 285.12 | 172.75 | 131.21 | |
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