| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,527.08 | 1,409.28 | 1,104.64 | 725.65 | 727.29 |
| Expenses | |||||
| Material consumed | 813.20 | 759.01 | 564.05 | 384.40 | 371.96 |
| Manufacturing expenses | 143.65 | 123.61 | 92.01 | 69.61 | 71.17 |
| Personnel expenses | 136.14 | 126.52 | 112.73 | 76.50 | 82.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 145.70 | 144.61 | 134.12 | 73.84 | 76.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,238.69 | 1,153.74 | 902.91 | 604.35 | 602.10 |
| Operating profit | 288.40 | 255.54 | 201.74 | 121.29 | 125.19 |
| Other recurring income | 25.38 | 16.12 | 18.57 | 21.59 | 18.51 |
| Adjusted PBDIT | 313.77 | 271.66 | 220.31 | 142.89 | 143.70 |
| Financial expenses | 42.56 | 29.22 | 27.31 | 31.22 | 33.05 |
| Depreciation | 72.49 | 67.60 | 60.11 | 56.73 | 53.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 198.72 | 174.84 | 132.89 | 54.93 | 57.42 |
| Tax charges | 53.96 | 49.26 | 41.14 | 8.32 | 11.19 |
| Adjusted PAT | 144.75 | 125.58 | 91.76 | 46.61 | 46.23 |
| Non recurring items | 0.71 | 0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 145.46 | 125.59 | 91.76 | 46.61 | 46.24 |
| Earnigs before appropriation | 147.51 | 126.83 | 92.97 | 47.76 | 49.33 |
| Equity dividend | 19.31 | 14.48 | 14.48 | 9.59 | 14.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 2.48 | - |
| Retained earnings | 128.20 | 112.34 | 78.49 | 35.69 | 35.16 |
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