| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,274.75 | 1,324.38 | 1,450.37 | 1,218.65 | 951.37 |
| Expenses | |||||
| Material consumed | 912.36 | 907.94 | 951.50 | 802.16 | 663.85 |
| Manufacturing expenses | 68.57 | 86.24 | 65.99 | 48.40 | 41.66 |
| Personnel expenses | 72.65 | 64.42 | 58.45 | 52.18 | 46.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 124.57 | 104.72 | 114.68 | 94.57 | 70.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,178.15 | 1,163.32 | 1,190.62 | 997.31 | 822.02 |
| Operating profit | 96.60 | 161.06 | 259.76 | 221.34 | 129.35 |
| Other recurring income | 30.39 | 13.58 | 19.35 | 7.03 | 16.53 |
| Adjusted PBDIT | 126.99 | 174.64 | 279.11 | 228.37 | 145.88 |
| Financial expenses | 11.75 | 7.91 | 4.08 | 5.40 | 8.84 |
| Depreciation | 24.85 | 22.59 | 19.78 | 14.69 | 8.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 90.39 | 144.14 | 255.25 | 208.29 | 128.84 |
| Tax charges | 24.04 | 34.03 | 66.19 | 54.06 | 31.09 |
| Adjusted PAT | 66.35 | 110.11 | 189.06 | 154.23 | 97.75 |
| Non recurring items | -0.02 | - | - | 0.07 | -0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 66.33 | 110.11 | 189.06 | 154.29 | 97.38 |
| Earnigs before appropriation | 737.26 | 679.13 | 577.82 | 399.51 | 254.92 |
| Equity dividend | 5.00 | 8.00 | 2.80 | 5.86 | 3.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.80 |
| Retained earnings | 732.26 | 671.13 | 575.02 | 393.65 | 251.02 |
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