| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,784.60 | 2,023.03 | 1,942.72 | 1,720.44 | 1,507.26 |
| Expenses | |||||
| Material consumed | 864.03 | 1,142.27 | 1,033.25 | 936.64 | 801.55 |
| Manufacturing expenses | 170.16 | 186.91 | 175.46 | 147.83 | 129.99 |
| Personnel expenses | 243.98 | 220.40 | 201.35 | 164.32 | 156.57 |
| Selling expenses | 0.08 | 0.24 | 0.74 | 0.27 | 0.40 |
| Adminstrative expenses | 239.40 | 216.15 | 191.36 | 148.50 | 145.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,517.65 | 1,765.97 | 1,602.16 | 1,397.55 | 1,234.10 |
| Operating profit | 266.95 | 257.06 | 340.57 | 322.89 | 273.16 |
| Other recurring income | 2.45 | 5.41 | 4.89 | 4.98 | 3.70 |
| Adjusted PBDIT | 269.39 | 262.47 | 345.46 | 327.87 | 276.86 |
| Financial expenses | 56.37 | 48.10 | 31.22 | 36.20 | 52.42 |
| Depreciation | 117.61 | 109.01 | 95.67 | 85.25 | 82.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 95.41 | 105.36 | 218.57 | 206.43 | 141.98 |
| Tax charges | 25.90 | 26.98 | 58.06 | 73.29 | 42.14 |
| Adjusted PAT | 69.51 | 78.38 | 160.51 | 133.14 | 99.84 |
| Non recurring items | -0.65 | -0.60 | 1.19 | -1.44 | -15.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.86 | 77.78 | 161.70 | 131.70 | 84.53 |
| Earnigs before appropriation | 938.91 | 882.38 | 831.73 | 684.83 | 577.14 |
| Equity dividend | 14.80 | 12.33 | 27.13 | 14.80 | 15.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.06 |
| Retained earnings | 924.11 | 870.05 | 804.60 | 670.03 | 557.41 |
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