| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 332.62 | 301.29 | 278.36 | 307.56 | 279.89 |
| Expenses | |||||
| Material consumed | 2.65 | 33.62 | 20.59 | 1.93 | -30.33 |
| Manufacturing expenses | 101.09 | 71.88 | 94.60 | 124.10 | 147.31 |
| Personnel expenses | 27.98 | 23.23 | 24.78 | 23.69 | 18.74 |
| Selling expenses | 5.05 | 3.70 | 1.63 | 1.94 | 2.61 |
| Adminstrative expenses | 145.46 | 119.97 | 99.52 | 89.19 | 86.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 282.24 | 252.40 | 241.13 | 240.84 | 225.21 |
| Operating profit | 50.38 | 48.89 | 37.24 | 66.72 | 54.68 |
| Other recurring income | 0.65 | 0.56 | 1.85 | 1.67 | 1.82 |
| Adjusted PBDIT | 51.04 | 49.45 | 39.09 | 68.39 | 56.51 |
| Financial expenses | 9.10 | 10.12 | 10.61 | 8.82 | 6.55 |
| Depreciation | 3.26 | 3.01 | 3.08 | 2.82 | 1.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.67 | 36.32 | 25.40 | 56.75 | 48.51 |
| Tax charges | 1.95 | 1.15 | 3.95 | 1.09 | -1.98 |
| Adjusted PAT | 36.73 | 35.17 | 21.44 | 55.66 | 50.48 |
| Non recurring items | 3.45 | - | -88.78 | - | -0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.18 | 35.17 | -67.34 | 55.66 | 50.04 |
| Earnigs before appropriation | 446.01 | 409.64 | 378.27 | 445.61 | 389.50 |
| Equity dividend | 3.80 | 3.80 | 3.80 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 442.21 | 405.84 | 374.47 | 445.61 | 389.50 |
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