| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,062.43 | 1,000.56 | 915.00 | 986.98 | 883.26 |
| Expenses | |||||
| Material consumed | 559.73 | 549.48 | 520.00 | 527.55 | 467.47 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 99.21 | 80.00 | 76.10 | 71.01 | 57.31 |
| Selling expenses | 0.05 | 0.05 | 0.10 | 0.09 | 0.07 |
| Adminstrative expenses | 133.02 | 131.42 | 124.23 | 101.46 | 118.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 792.01 | 760.95 | 720.43 | 700.11 | 643.73 |
| Operating profit | 270.43 | 239.61 | 194.57 | 286.87 | 239.53 |
| Other recurring income | 66.21 | 57.33 | 43.83 | 48.02 | 46.56 |
| Adjusted PBDIT | 336.63 | 296.94 | 238.41 | 334.89 | 286.09 |
| Financial expenses | 0.24 | 0.18 | 0.12 | 0.39 | 0.22 |
| Depreciation | 26.19 | 19.50 | 20.10 | 21.32 | 24.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 310.21 | 277.25 | 218.18 | 313.18 | 261.56 |
| Tax charges | 17.21 | 10.21 | 9.28 | 7.87 | 10.30 |
| Adjusted PAT | 293.00 | 267.04 | 208.90 | 305.31 | 251.27 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 293.00 | 267.04 | 208.90 | 305.31 | 251.27 |
| Earnigs before appropriation | 1,637.90 | 1,520.89 | 1,413.44 | 1,237.97 | 1,208.08 |
| Equity dividend | 27.96 | 23.33 | 23.33 | 24.13 | 22.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,609.94 | 1,497.57 | 1,390.11 | 1,213.84 | 1,185.25 |
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