| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 617.01 | 512.17 | 419.86 | 397.86 | 216.20 |
| Expenses | |||||
| Material consumed | 42.66 | 56.96 | 49.08 | 50.02 | - |
| Manufacturing expenses | 279.91 | 191.61 | 181.77 | 189.56 | 118.08 |
| Personnel expenses | 75.46 | 71.12 | 66.86 | 67.35 | 45.97 |
| Selling expenses | 1.16 | 1.39 | 0.71 | 0.40 | 0.43 |
| Adminstrative expenses | 18.71 | 16.17 | 15.37 | 35.07 | 13.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 417.90 | 337.26 | 313.79 | 342.39 | 178.12 |
| Operating profit | 199.11 | 174.92 | 106.07 | 55.47 | 38.08 |
| Other recurring income | 28.98 | 46.90 | 31.98 | 8.09 | 33.63 |
| Adjusted PBDIT | 228.09 | 221.81 | 138.04 | 63.56 | 71.71 |
| Financial expenses | 12.81 | 7.99 | 7.85 | 14.26 | 12.55 |
| Depreciation | 63.63 | 62.80 | 43.41 | 32.38 | 25.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 151.65 | 151.02 | 86.78 | 16.92 | 33.40 |
| Tax charges | 37.56 | 39.19 | 22.11 | 7.73 | 7.20 |
| Adjusted PAT | 114.09 | 111.82 | 64.68 | 9.18 | 26.20 |
| Non recurring items | -0.21 | -0.43 | 0.33 | 0.57 | -0.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 113.88 | 111.40 | 65.01 | 9.76 | 25.26 |
| Earnigs before appropriation | 615.09 | 502.66 | 392.72 | 329.16 | 321.32 |
| Equity dividend | 1.45 | 1.45 | 1.45 | 1.45 | 1.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 613.65 | 501.21 | 391.27 | 327.71 | 319.57 |
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