| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,636.59 | 2,319.52 | 1,751.31 | 1,425.98 | 1,601.59 |
| Expenses | |||||
| Material consumed | 1,792.03 | 1,588.49 | 1,182.02 | 944.25 | 1,027.24 |
| Manufacturing expenses | 74.53 | 66.88 | 51.59 | 43.67 | 51.94 |
| Personnel expenses | 314.98 | 275.76 | 240.84 | 206.80 | 209.92 |
| Selling expenses | 1.07 | 1.41 | 1.13 | 0.53 | 1.59 |
| Adminstrative expenses | 225.91 | 179.56 | 140.74 | 131.45 | 153.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,408.53 | 2,112.11 | 1,616.33 | 1,326.71 | 1,443.84 |
| Operating profit | 228.07 | 207.42 | 134.98 | 99.27 | 157.75 |
| Other recurring income | 37.63 | 14.68 | 13.39 | 25.23 | 9.66 |
| Adjusted PBDIT | 265.70 | 222.10 | 148.37 | 124.51 | 167.41 |
| Financial expenses | 47.71 | 29.35 | 21.41 | 28.48 | 21.92 |
| Depreciation | 91.90 | 79.87 | 63.67 | 64.51 | 63.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 126.09 | 112.87 | 63.29 | 31.52 | 81.95 |
| Tax charges | 40.01 | 36.80 | 10.71 | 14.48 | 9.65 |
| Adjusted PAT | 86.08 | 76.07 | 52.57 | 17.04 | 72.31 |
| Non recurring items | - | -5.44 | -17.14 | 1.27 | -0.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.08 | 70.64 | 35.43 | 18.30 | 71.36 |
| Earnigs before appropriation | 393.78 | 319.64 | 258.87 | 229.04 | 269.90 |
| Equity dividend | 25.24 | 12.62 | 6.54 | 5.61 | 38.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 10.09 |
| Retained earnings | 368.54 | 307.02 | 252.32 | 223.43 | 220.83 |
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