| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,871.35 | 1,609.66 | 1,633.41 | 1,383.68 | 937.87 |
| Expenses | |||||
| Material consumed | 396.89 | 316.31 | 336.56 | 292.01 | 173.05 |
| Manufacturing expenses | 560.27 | 589.84 | 469.30 | 331.07 | 295.42 |
| Personnel expenses | 75.35 | 67.54 | 64.92 | 59.60 | 47.14 |
| Selling expenses | 18.20 | 9.49 | 13.82 | 14.93 | 7.16 |
| Adminstrative expenses | 612.53 | 478.08 | 541.39 | 403.52 | 275.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,663.24 | 1,461.26 | 1,425.99 | 1,101.13 | 798.46 |
| Operating profit | 208.11 | 148.40 | 207.42 | 282.55 | 139.40 |
| Other recurring income | 18.21 | 19.23 | 11.13 | 6.59 | 2.57 |
| Adjusted PBDIT | 226.32 | 167.64 | 218.55 | 289.14 | 141.97 |
| Financial expenses | 22.96 | 26.21 | 24.20 | 20.47 | 30.67 |
| Depreciation | 55.72 | 48.49 | 44.52 | 40.88 | 42.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 147.65 | 92.95 | 149.83 | 227.78 | 69.18 |
| Tax charges | 53.45 | 46.95 | 51.69 | 79.09 | 18.34 |
| Adjusted PAT | 94.20 | 46.00 | 98.14 | 148.69 | 50.85 |
| Non recurring items | -0.41 | -1.66 | -0.71 | -0.98 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 93.79 | 44.34 | 97.43 | 147.71 | 50.96 |
| Earnigs before appropriation | 218.76 | 188.54 | 212.29 | 176.28 | 85.38 |
| Equity dividend | 13.57 | 13.57 | 18.09 | 11.31 | 21.81 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 205.19 | 174.97 | 194.20 | 164.97 | 63.57 |
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