| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,537.59 | 1,338.88 | 1,449.27 | 1,112.42 | 791.99 |
| Expenses | |||||
| Material consumed | 971.38 | 917.65 | 1,002.16 | 742.85 | 525.62 |
| Manufacturing expenses | 34.09 | 23.78 | 18.93 | 13.00 | 12.56 |
| Personnel expenses | 160.28 | 146.19 | 150.00 | 123.20 | 98.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 210.03 | 174.00 | 149.04 | 121.00 | 91.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,375.77 | 1,261.61 | 1,320.13 | 1,000.05 | 727.52 |
| Operating profit | 161.82 | 77.27 | 129.14 | 112.37 | 64.47 |
| Other recurring income | 12.57 | 5.76 | 10.24 | 11.77 | 9.42 |
| Adjusted PBDIT | 174.38 | 83.03 | 139.37 | 124.15 | 73.88 |
| Financial expenses | 3.51 | 1.98 | -7.37 | 1.79 | 1.97 |
| Depreciation | 21.90 | 18.01 | 21.19 | 28.11 | 34.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.98 | 63.04 | 125.54 | 94.25 | 37.48 |
| Tax charges | 38.04 | 16.80 | 24.48 | - | 5.15 |
| Adjusted PAT | 110.94 | 46.24 | 101.06 | - | 32.33 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 110.94 | 46.24 | 101.06 | 94.25 | 32.33 |
| Earnigs before appropriation | 328.20 | 217.27 | 176.03 | 74.96 | -19.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 328.20 | 217.27 | 176.03 | 74.96 | -19.29 |
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