| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,966.39 | 1,801.33 | 1,503.96 | 1,420.23 | 1,363.22 |
| Expenses | |||||
| Material consumed | 1,479.04 | 1,397.92 | 1,119.17 | 1,076.53 | 1,016.99 |
| Manufacturing expenses | 44.25 | 35.40 | 29.63 | 21.76 | 22.78 |
| Personnel expenses | 117.22 | 98.38 | 86.65 | 76.51 | 74.74 |
| Selling expenses | 9.01 | 9.42 | 4.67 | 5.25 | 5.77 |
| Adminstrative expenses | 153.66 | 138.30 | 94.16 | 87.85 | 87.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,803.18 | 1,679.43 | 1,334.28 | 1,267.89 | 1,207.36 |
| Operating profit | 163.21 | 121.90 | 169.68 | 152.33 | 155.86 |
| Other recurring income | 9.51 | 1.26 | 4.27 | 7.73 | 2.57 |
| Adjusted PBDIT | 172.71 | 123.16 | 173.95 | 160.06 | 158.42 |
| Financial expenses | 10.88 | 13.45 | 6.63 | 6.65 | 23.89 |
| Depreciation | 29.25 | 26.10 | 26.35 | 24.67 | 24.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 132.58 | 83.61 | 140.97 | 128.74 | 110.46 |
| Tax charges | 29.95 | 20.62 | 33.94 | 25.60 | 24.42 |
| Adjusted PAT | 102.63 | 62.99 | 107.02 | 103.13 | 86.04 |
| Non recurring items | -0.03 | -0.57 | - | -11.73 | -1.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 102.60 | 62.42 | 107.02 | 91.40 | 84.93 |
| Earnigs before appropriation | 918.26 | 830.46 | 768.26 | 665.37 | 588.92 |
| Equity dividend | 8.88 | 13.90 | - | 4.13 | 9.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.55 |
| Retained earnings | 909.38 | 816.56 | 768.26 | 661.24 | 576.52 |
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