| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,487.72 | 1,403.70 | 1,047.71 | 627.24 | 741.50 |
| Expenses | |||||
| Material consumed | 1,158.90 | 1,120.18 | 863.62 | 524.96 | 609.85 |
| Manufacturing expenses | 43.26 | 38.27 | 29.68 | 23.25 | 22.59 |
| Personnel expenses | 29.38 | 24.72 | 19.85 | 16.62 | 15.42 |
| Selling expenses | 1.28 | 1.90 | 1.29 | 0.73 | 0.72 |
| Adminstrative expenses | 69.76 | 90.63 | 51.51 | 41.65 | 49.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,302.58 | 1,275.70 | 965.95 | 607.21 | 698.21 |
| Operating profit | 185.14 | 128.01 | 81.76 | 20.02 | 43.29 |
| Other recurring income | 3.05 | 2.26 | 1.08 | 5.93 | 2.56 |
| Adjusted PBDIT | 188.19 | 130.26 | 82.85 | 25.95 | 45.85 |
| Financial expenses | 5.61 | 6.53 | 5.29 | 3.31 | 3.55 |
| Depreciation | 18.38 | 14.14 | 12.97 | 10.79 | 8.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 164.20 | 109.59 | 64.59 | 11.85 | 33.34 |
| Tax charges | 41.67 | 28.18 | 10.71 | 6.53 | 8.73 |
| Adjusted PAT | 122.52 | 81.41 | 53.88 | 5.32 | 24.62 |
| Non recurring items | 0.06 | -0.01 | -23.27 | 0.06 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 122.58 | 81.41 | 30.61 | 5.39 | 24.44 |
| Earnigs before appropriation | 314.91 | 192.33 | 110.92 | 80.31 | 74.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 314.91 | 192.33 | 110.92 | 80.31 | 74.92 |
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