| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,084.94 | 949.57 | 778.35 | 587.44 | 640.01 |
| Expenses | |||||
| Material consumed | 517.98 | 470.48 | 377.21 | 273.37 | 307.32 |
| Manufacturing expenses | 9.33 | 9.39 | 10.27 | 7.78 | 7.63 |
| Personnel expenses | 96.54 | 75.20 | 74.02 | 59.95 | 61.69 |
| Selling expenses | 6.43 | 5.27 | 2.35 | 1.83 | 1.88 |
| Adminstrative expenses | 218.65 | 184.31 | 149.43 | 109.54 | 129.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 848.93 | 744.64 | 613.28 | 452.46 | 508.05 |
| Operating profit | 236.01 | 204.93 | 165.07 | 134.98 | 131.96 |
| Other recurring income | 31.90 | 19.96 | 20.80 | 15.25 | 16.11 |
| Adjusted PBDIT | 267.91 | 224.88 | 185.87 | 150.23 | 148.07 |
| Financial expenses | 5.37 | 3.36 | 1.73 | 6.89 | 24.95 |
| Depreciation | 16.92 | 13.10 | 11.48 | 10.89 | 10.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 245.63 | 208.42 | 172.66 | 132.45 | 112.35 |
| Tax charges | 59.50 | 52.19 | 44.34 | 35.29 | 45.80 |
| Adjusted PAT | 186.13 | 156.23 | 128.32 | 97.16 | 66.55 |
| Non recurring items | -1.21 | -0.19 | 2.16 | 0.60 | 5.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 184.91 | 156.04 | 130.48 | 97.76 | 71.57 |
| Earnigs before appropriation | 716.42 | 635.88 | 484.38 | 347.13 | 250.30 |
| Equity dividend | 99.84 | 104.38 | 4.54 | 1.82 | 1.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 616.58 | 531.51 | 479.84 | 345.31 | 249.20 |
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