| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,324.05 | 2,367.97 | 2,273.00 | 1,938.42 | 1,664.36 |
| Expenses | |||||
| Material consumed | 1,086.94 | 1,236.91 | 870.98 | 832.78 | 661.38 |
| Manufacturing expenses | 10.22 | 8.60 | 8.65 | 6.92 | 6.67 |
| Personnel expenses | 130.01 | 116.43 | 84.94 | 67.00 | 65.09 |
| Selling expenses | 170.90 | 180.63 | 147.63 | 103.66 | 133.96 |
| Adminstrative expenses | 722.90 | 605.12 | 687.05 | 546.30 | 526.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,120.97 | 2,147.69 | 1,799.25 | 1,556.66 | 1,393.39 |
| Operating profit | 203.08 | 220.28 | 473.75 | 381.76 | 270.97 |
| Other recurring income | 16.59 | 18.79 | 16.99 | 12.34 | 6.83 |
| Adjusted PBDIT | 219.67 | 239.07 | 490.74 | 394.10 | 277.80 |
| Financial expenses | 18.21 | 21.79 | 13.89 | 10.92 | 20.40 |
| Depreciation | 21.25 | 19.09 | 17.58 | 17.09 | 14.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 180.21 | 198.19 | 459.27 | 366.09 | 242.58 |
| Tax charges | 46.64 | 51.43 | 117.88 | 92.72 | 61.84 |
| Adjusted PAT | 133.57 | 146.76 | 341.39 | 273.37 | 180.74 |
| Non recurring items | 0.41 | -0.02 | 0.51 | 0.18 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 133.98 | 146.74 | 341.90 | 273.55 | 180.74 |
| Earnigs before appropriation | 1,478.10 | 1,344.11 | 1,233.46 | 897.87 | 665.69 |
| Equity dividend | 15.04 | - | 36.09 | - | 27.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.01 |
| Retained earnings | 1,463.06 | 1,344.11 | 1,197.37 | 897.87 | 631.60 |
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