| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 724.08 | 656.25 | 566.27 | 481.23 | 478.81 |
| Expenses | |||||
| Material consumed | 509.05 | 464.73 | 404.37 | 332.71 | 322.75 |
| Manufacturing expenses | 19.48 | 18.64 | 16.65 | 13.85 | 14.73 |
| Personnel expenses | 87.97 | 79.71 | 67.89 | 66.14 | 60.40 |
| Selling expenses | 2.67 | - | - | 2.44 | - |
| Adminstrative expenses | 38.44 | 40.21 | 26.53 | 19.70 | 24.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 657.61 | 603.29 | 515.43 | 434.85 | 421.90 |
| Operating profit | 66.47 | 52.96 | 50.84 | 46.39 | 56.91 |
| Other recurring income | 24.79 | 40.17 | 14.05 | 16.19 | 25.14 |
| Adjusted PBDIT | 91.26 | 93.13 | 64.89 | 62.58 | 82.05 |
| Financial expenses | 0.39 | 0.42 | 0.49 | 0.56 | 0.56 |
| Depreciation | 15.09 | 14.62 | 12.85 | 10.35 | 9.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.78 | 78.09 | 51.55 | 51.67 | 72.09 |
| Tax charges | 16.48 | 12.19 | 11.28 | 10.97 | 16.89 |
| Adjusted PAT | 59.30 | 65.90 | 40.26 | 40.70 | 55.20 |
| Non recurring items | - | -8.03 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.30 | 57.87 | 40.26 | 40.70 | 55.20 |
| Earnigs before appropriation | 280.57 | 242.20 | 198.47 | 171.78 | 170.44 |
| Equity dividend | 23.18 | 20.92 | 14.14 | 13.57 | 19.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.00 |
| Retained earnings | 257.39 | 221.28 | 184.33 | 158.20 | 146.12 |
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