| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,420.92 | 1,214.87 | 1,004.28 | 850.20 | 925.22 |
| Expenses | |||||
| Material consumed | 945.98 | 818.29 | 663.21 | 544.70 | 583.31 |
| Manufacturing expenses | 12.40 | 10.33 | 9.39 | 8.16 | 9.78 |
| Personnel expenses | 173.28 | 138.63 | 118.40 | 108.12 | 129.92 |
| Selling expenses | 19.87 | 29.00 | 25.97 | 18.55 | 22.12 |
| Adminstrative expenses | 88.31 | 73.22 | 71.83 | 61.68 | 69.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,239.85 | 1,069.46 | 888.79 | 741.22 | 814.61 |
| Operating profit | 181.07 | 145.41 | 115.49 | 108.98 | 110.61 |
| Other recurring income | 3.75 | 3.22 | 3.52 | 3.47 | 3.84 |
| Adjusted PBDIT | 184.82 | 148.63 | 119.02 | 112.45 | 114.45 |
| Financial expenses | 85.12 | 70.91 | 64.12 | 59.84 | 56.40 |
| Depreciation | 35.23 | 34.96 | 44.03 | 41.85 | 34.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 64.47 | 42.75 | 10.87 | 10.77 | 23.24 |
| Tax charges | 23.21 | 15.00 | 3.75 | 2.82 | 6.53 |
| Adjusted PAT | 41.26 | 27.76 | 7.12 | 7.95 | 16.71 |
| Non recurring items | -2.37 | -0.96 | -0.60 | 0.62 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.89 | 26.79 | 6.52 | 8.57 | 16.72 |
| Earnigs before appropriation | 370.32 | 331.56 | 305.73 | 300.18 | 293.15 |
| Equity dividend | 6.43 | 0.12 | 0.96 | 0.96 | 1.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.26 |
| Retained earnings | 363.89 | 331.44 | 304.76 | 299.21 | 291.87 |
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