| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,523.82 | 1,471.67 | 1,454.80 | 1,004.27 | 1,219.87 |
| Expenses | |||||
| Material consumed | 1,354.45 | 1,299.23 | 1,295.79 | 932.64 | 1,129.17 |
| Manufacturing expenses | 33.50 | 31.06 | 23.87 | 9.95 | 11.38 |
| Personnel expenses | 24.24 | 22.31 | 19.96 | 16.47 | 19.60 |
| Selling expenses | 0.13 | 0.36 | 0.15 | 0.02 | 0.18 |
| Adminstrative expenses | 38.84 | 40.29 | 37.89 | 21.83 | 24.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,451.16 | 1,393.26 | 1,377.65 | 980.91 | 1,184.37 |
| Operating profit | 72.66 | 78.41 | 77.15 | 23.36 | 35.50 |
| Other recurring income | 4.55 | 4.25 | 4.63 | 3.32 | 3.54 |
| Adjusted PBDIT | 77.21 | 82.66 | 81.79 | 26.68 | 39.04 |
| Financial expenses | 16.36 | 6.84 | 8.44 | 4.51 | 9.95 |
| Depreciation | 9.22 | 10.06 | 8.99 | 8.39 | 7.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 51.63 | 65.76 | 64.36 | 13.78 | 21.23 |
| Tax charges | 12.12 | 16.56 | 16.11 | 3.00 | 4.88 |
| Adjusted PAT | 39.52 | 49.20 | 48.25 | 10.78 | 16.35 |
| Non recurring items | 0.02 | -8.10 | 0.11 | 0.28 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.54 | 41.10 | 48.36 | 11.05 | 16.44 |
| Earnigs before appropriation | 254.19 | 214.65 | 179.89 | 132.81 | 128.13 |
| Equity dividend | 5.81 | - | 1.45 | - | 4.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 248.37 | 214.65 | 178.43 | 132.81 | 123.43 |
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