| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,462.50 | 1,926.65 | 1,748.76 | 1,240.86 | 1,499.26 |
| Expenses | |||||
| Material consumed | 777.41 | 585.08 | 504.57 | 399.18 | 540.04 |
| Manufacturing expenses | 1,255.79 | 996.97 | 886.72 | 641.01 | 695.44 |
| Personnel expenses | 125.05 | 93.45 | 72.34 | 50.89 | 59.44 |
| Selling expenses | 0.71 | 0.83 | 0.18 | 0.18 | 0.61 |
| Adminstrative expenses | 41.90 | 25.30 | 28.44 | 14.78 | 12.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,200.86 | 1,701.64 | 1,492.25 | 1,106.05 | 1,308.28 |
| Operating profit | 261.64 | 225.01 | 256.51 | 134.81 | 190.98 |
| Other recurring income | 24.26 | 27.10 | 21.26 | 16.92 | 24.78 |
| Adjusted PBDIT | 285.90 | 252.11 | 277.76 | 151.73 | 215.75 |
| Financial expenses | 50.82 | 31.96 | 26.40 | 14.69 | 14.64 |
| Depreciation | 64.87 | 40.01 | 32.05 | 25.64 | 26.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 170.21 | 180.14 | 219.31 | 111.41 | 174.42 |
| Tax charges | 46.31 | 47.12 | 56.91 | 27.87 | 45.16 |
| Adjusted PAT | 123.90 | 133.02 | 162.40 | 83.53 | 129.26 |
| Non recurring items | -0.10 | 0.09 | -1.28 | -2.65 | -0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 123.80 | 133.11 | 161.12 | 80.88 | 129.13 |
| Earnigs before appropriation | 743.38 | 637.58 | 518.87 | 357.74 | 320.26 |
| Equity dividend | 9.00 | 18.00 | 14.40 | - | 28.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.40 |
| Retained earnings | 734.38 | 619.58 | 504.47 | 357.74 | 284.26 |
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