| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,201.60 | 1,100.17 | 953.82 | 518.17 | 525.06 |
| Expenses | |||||
| Material consumed | 851.42 | 799.94 | 695.55 | 346.55 | 356.92 |
| Manufacturing expenses | 14.02 | 10.56 | 7.93 | 6.20 | 6.31 |
| Personnel expenses | 108.16 | 86.63 | 78.47 | 56.10 | 54.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.27 | 51.65 | 39.24 | 31.27 | 29.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,023.88 | 948.78 | 821.19 | 440.12 | 447.35 |
| Operating profit | 177.72 | 151.39 | 132.63 | 78.05 | 77.72 |
| Other recurring income | 48.21 | 17.81 | 16.44 | 20.50 | 3.67 |
| Adjusted PBDIT | 225.92 | 169.21 | 149.07 | 98.55 | 81.39 |
| Financial expenses | 49.99 | 44.66 | 39.60 | 29.60 | 34.12 |
| Depreciation | 54.02 | 44.65 | 38.87 | 30.38 | 27.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 121.91 | 79.90 | 70.60 | 38.57 | 19.86 |
| Tax charges | 31.72 | 21.07 | 18.71 | 9.79 | 2.76 |
| Adjusted PAT | 90.20 | 58.83 | 51.89 | 28.78 | 17.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.20 | 58.83 | 51.89 | 28.78 | 17.10 |
| Earnigs before appropriation | 320.17 | 237.51 | 182.44 | 130.54 | 101.76 |
| Equity dividend | 3.85 | 7.53 | 3.77 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 316.33 | 229.97 | 178.67 | 130.54 | 101.76 |
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