| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,072.67 | 871.94 | 859.49 | 813.23 | 712.88 |
| Expenses | |||||
| Material consumed | 505.32 | 217.45 | 223.05 | 247.55 | 167.65 |
| Manufacturing expenses | 87.79 | 100.81 | 61.26 | 40.87 | 60.57 |
| Personnel expenses | 133.83 | 125.82 | 122.54 | 121.01 | 123.48 |
| Selling expenses | 0.47 | 0.77 | 0.76 | 0.68 | 1.03 |
| Adminstrative expenses | 151.11 | 169.59 | 189.57 | 157.86 | 162.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 878.52 | 614.44 | 597.18 | 567.98 | 515.20 |
| Operating profit | 194.15 | 257.50 | 262.31 | 245.25 | 197.68 |
| Other recurring income | 29.94 | 37.78 | 31.31 | 19.83 | 36.44 |
| Adjusted PBDIT | 224.09 | 295.29 | 293.61 | 265.08 | 234.12 |
| Financial expenses | 34.58 | 25.73 | 21.50 | 12.00 | 5.92 |
| Depreciation | 58.55 | 53.00 | 33.00 | 27.00 | 26.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 130.96 | 216.55 | 239.12 | 226.09 | 202.09 |
| Tax charges | 39.70 | 60.67 | 62.81 | 59.80 | 42.35 |
| Adjusted PAT | 91.26 | 155.88 | 176.31 | 166.29 | 159.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.26 | 155.88 | 176.31 | 166.29 | 159.73 |
| Earnigs before appropriation | 190.50 | 259.56 | 265.51 | 230.91 | 163.72 |
| Equity dividend | 57.70 | 60.32 | 58.83 | 51.71 | 22.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.81 |
| Retained earnings | 132.80 | 199.24 | 206.69 | 179.20 | 135.43 |
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