| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,231.04 | 2,085.65 | 2,007.98 | 1,531.47 | 1,444.27 |
| Expenses | |||||
| Material consumed | 1,160.37 | 1,097.30 | 1,031.26 | 787.66 | 753.13 |
| Manufacturing expenses | 97.64 | 89.90 | 81.22 | 66.26 | 67.69 |
| Personnel expenses | 331.70 | 295.23 | 277.14 | 227.29 | 238.73 |
| Selling expenses | 3.98 | 2.14 | 1.18 | 1.63 | 1.22 |
| Adminstrative expenses | 250.81 | 228.91 | 239.38 | 187.05 | 197.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,844.50 | 1,713.47 | 1,630.18 | 1,269.88 | 1,258.36 |
| Operating profit | 386.54 | 372.18 | 377.79 | 261.59 | 185.91 |
| Other recurring income | 49.12 | 22.57 | 9.74 | 6.97 | 3.66 |
| Adjusted PBDIT | 435.66 | 394.75 | 387.53 | 268.56 | 189.57 |
| Financial expenses | 7.19 | 6.03 | 7.88 | 9.21 | 14.09 |
| Depreciation | 72.70 | 73.55 | 77.34 | 77.49 | 74.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 355.77 | 315.17 | 302.31 | 181.86 | 101.31 |
| Tax charges | 93.07 | 87.77 | 85.94 | 47.27 | 24.72 |
| Adjusted PAT | 262.70 | 227.40 | 216.37 | 134.58 | 76.59 |
| Non recurring items | 8.02 | 20.97 | 23.93 | 13.62 | 25.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 270.72 | 248.37 | 240.30 | 148.21 | 101.83 |
| Earnigs before appropriation | 379.24 | 355.60 | 338.62 | 197.09 | 161.73 |
| Equity dividend | 50.23 | 47.09 | 31.39 | - | 37.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 329.01 | 308.51 | 307.23 | 197.09 | 123.88 |
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