| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,123.50 | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 |
| Expenses | |||||
| Material consumed | 1,082.23 | 1,044.80 | 914.42 | 611.34 | 675.56 |
| Manufacturing expenses | 76.91 | 73.85 | 53.93 | 33.27 | 33.77 |
| Personnel expenses | 342.12 | 252.86 | 208.54 | 166.52 | 179.17 |
| Selling expenses | 136.48 | 91.12 | 50.89 | 31.92 | 52.80 |
| Adminstrative expenses | 220.48 | 192.57 | 168.88 | 119.28 | 124.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,858.23 | 1,655.20 | 1,396.66 | 962.34 | 1,066.29 |
| Operating profit | 265.27 | 195.87 | 162.52 | 163.72 | 160.94 |
| Other recurring income | 34.15 | 36.00 | 17.47 | 3.62 | 22.65 |
| Adjusted PBDIT | 299.42 | 231.87 | 179.99 | 167.33 | 183.58 |
| Financial expenses | 36.90 | 22.91 | 13.48 | 16.03 | 20.30 |
| Depreciation | 73.53 | 58.46 | 54.31 | 51.79 | 48.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 188.98 | 150.49 | 112.20 | 99.51 | 114.31 |
| Tax charges | 43.09 | 27.61 | 24.25 | 20.26 | 21.68 |
| Adjusted PAT | 145.89 | 122.88 | 87.95 | 79.25 | 92.63 |
| Non recurring items | - | - | -2.59 | -12.40 | -1.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 145.89 | 122.88 | 85.37 | 66.85 | 91.36 |
| Earnigs before appropriation | 672.93 | 556.12 | 450.31 | 369.95 | 322.13 |
| Equity dividend | 19.05 | 14.48 | 12.07 | - | 16.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.02 |
| Retained earnings | 653.88 | 541.64 | 438.24 | 369.95 | 305.24 |
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