| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,207.42 | 1,860.55 | 1,511.89 | 1,026.49 | 967.06 |
| Expenses | |||||
| Material consumed | 2,021.46 | 1,696.87 | 1,374.11 | 931.51 | 879.93 |
| Manufacturing expenses | 34.84 | 27.69 | 22.70 | 14.62 | 14.41 |
| Personnel expenses | 23.66 | 19.12 | 16.27 | 13.35 | 13.08 |
| Selling expenses | 0.98 | 2.95 | 3.82 | 0.77 | 1.24 |
| Adminstrative expenses | 38.26 | 35.04 | 20.89 | 15.06 | 14.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,119.21 | 1,781.67 | 1,437.80 | 975.31 | 922.67 |
| Operating profit | 88.21 | 78.89 | 74.09 | 51.17 | 44.39 |
| Other recurring income | 1.12 | 1.98 | 0.94 | 0.80 | 1.25 |
| Adjusted PBDIT | 89.33 | 80.86 | 75.03 | 51.97 | 45.64 |
| Financial expenses | 31.63 | 25.32 | 26.91 | 25.26 | 24.23 |
| Depreciation | 12.87 | 11.28 | 7.20 | 6.55 | 5.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.83 | 44.26 | 40.92 | 20.16 | 16.37 |
| Tax charges | 10.93 | 8.85 | 11.05 | 5.13 | 2.33 |
| Adjusted PAT | 33.90 | 35.42 | 29.87 | 15.04 | 14.04 |
| Non recurring items | 0.08 | -6.38 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.98 | 29.04 | 29.87 | 15.04 | 14.04 |
| Earnigs before appropriation | 169.53 | 136.16 | 107.13 | 77.53 | 62.81 |
| Equity dividend | 0.33 | 0.61 | - | 0.27 | 0.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 169.21 | 135.55 | 107.13 | 77.26 | 62.49 |
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