| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 678.18 | 546.00 | 337.40 | 291.09 | 431.73 |
| Expenses | |||||
| Material consumed | 61.64 | 37.70 | 27.19 | 18.08 | 19.77 |
| Manufacturing expenses | 24.09 | 19.36 | 5.68 | 3.65 | 15.97 |
| Personnel expenses | 27.65 | 19.64 | 13.40 | 16.00 | 19.91 |
| Selling expenses | 2.29 | 2.38 | 0.48 | 0.93 | 0.98 |
| Adminstrative expenses | 136.25 | 118.09 | 71.39 | 66.70 | 96.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 251.92 | 197.17 | 118.15 | 105.36 | 153.44 |
| Operating profit | 426.26 | 348.84 | 219.25 | 185.74 | 278.29 |
| Other recurring income | 104.94 | 63.12 | 44.77 | 64.56 | 42.39 |
| Adjusted PBDIT | 531.21 | 411.95 | 264.02 | 250.30 | 320.68 |
| Financial expenses | 14.05 | 12.21 | 9.21 | 8.22 | 6.02 |
| Depreciation | 54.17 | 32.77 | 28.29 | 25.73 | 22.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 462.99 | 366.97 | 226.51 | 216.35 | 292.22 |
| Tax charges | 100.20 | 76.33 | 37.29 | 43.85 | 58.43 |
| Adjusted PAT | 362.78 | 290.64 | 189.22 | 172.50 | 233.79 |
| Non recurring items | 0.79 | -0.05 | 0.44 | -0.78 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 363.58 | 290.59 | 189.67 | 171.72 | 233.68 |
| Earnigs before appropriation | 364.08 | 291.09 | 190.17 | 172.22 | 234.18 |
| Equity dividend | 31.71 | 21.14 | 21.14 | - | 30.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.97 |
| Retained earnings | 332.37 | 269.95 | 169.03 | 172.22 | 195.42 |
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