| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 708.33 | 797.79 | 236.58 | 119.61 | 106.98 |
| Expenses | |||||
| Material consumed | 326.59 | 446.87 | 51.23 | 45.18 | 41.95 |
| Manufacturing expenses | 135.84 | 142.34 | 85.38 | 38.41 | 28.88 |
| Personnel expenses | 37.69 | 32.39 | 27.97 | 19.63 | 24.67 |
| Selling expenses | 1.00 | 0.13 | 0.02 | 0.04 | 0.04 |
| Adminstrative expenses | 47.41 | 39.15 | 10.87 | 12.61 | 13.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 548.53 | 660.88 | 175.47 | 115.87 | 108.82 |
| Operating profit | 159.80 | 136.91 | 61.11 | 3.74 | -1.84 |
| Other recurring income | 96.47 | 83.18 | 75.32 | 113.76 | 96.32 |
| Adjusted PBDIT | 256.27 | 220.09 | 136.43 | 117.50 | 94.48 |
| Financial expenses | 4.99 | 4.60 | 0.42 | 1.21 | 1.10 |
| Depreciation | 6.97 | 6.73 | 4.81 | 6.48 | 4.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 244.30 | 208.75 | 131.20 | 109.81 | 88.58 |
| Tax charges | 48.85 | 42.76 | 25.57 | 17.39 | 19.85 |
| Adjusted PAT | 195.46 | 165.99 | 105.64 | 92.42 | 68.73 |
| Non recurring items | 0.15 | -0.48 | -1.09 | -0.23 | -0.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 195.60 | 165.51 | 104.55 | 92.19 | 68.21 |
| Earnigs before appropriation | 1,021.05 | 858.86 | 724.54 | 642.27 | 563.69 |
| Equity dividend | 60.14 | 33.41 | 31.19 | 22.28 | 13.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 960.91 | 825.45 | 693.35 | 619.99 | 550.07 |
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