| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,377.98 | 1,179.73 | 1,100.73 | 766.03 | 620.80 |
| Expenses | |||||
| Material consumed | 936.45 | 748.26 | 616.40 | 400.56 | 374.81 |
| Manufacturing expenses | 164.08 | 157.97 | 138.06 | 83.11 | 109.77 |
| Personnel expenses | 31.97 | 32.68 | 36.30 | 28.61 | 21.68 |
| Selling expenses | 0.07 | 0.06 | 0.12 | 0.05 | 0.04 |
| Adminstrative expenses | 187.25 | 152.58 | 159.72 | 122.98 | 45.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,319.82 | 1,091.55 | 950.61 | 635.31 | 551.92 |
| Operating profit | 58.16 | 88.18 | 150.12 | 130.72 | 68.88 |
| Other recurring income | 12.21 | 7.06 | 2.05 | 1.87 | 0.95 |
| Adjusted PBDIT | 70.37 | 95.24 | 152.17 | 132.60 | 69.82 |
| Financial expenses | 10.09 | 6.13 | 4.96 | 6.55 | 11.38 |
| Depreciation | 32.37 | 28.73 | 32.41 | 32.55 | 31.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.91 | 60.38 | 114.80 | 93.50 | 27.42 |
| Tax charges | 10.04 | 15.02 | 29.55 | 31.04 | 6.84 |
| Adjusted PAT | 17.87 | 45.36 | 85.25 | 62.46 | 20.58 |
| Non recurring items | -0.23 | -0.14 | - | 0.62 | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.64 | 45.22 | 85.25 | 63.08 | 20.39 |
| Earnigs before appropriation | 450.04 | 437.60 | 404.89 | 274.97 | 218.05 |
| Equity dividend | 3.12 | 5.20 | 2.74 | 2.82 | 3.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.96 |
| Retained earnings | 446.92 | 432.40 | 402.15 | 272.16 | 213.36 |
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