| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 291.75 | 278.11 | 341.55 | 333.53 | 283.40 |
| Expenses | |||||
| Material consumed | 1.70 | 1.50 | -0.89 | 3.32 | -0.80 |
| Manufacturing expenses | 7.83 | 10.42 | 15.66 | 10.40 | 13.11 |
| Personnel expenses | 168.94 | 154.89 | 138.34 | 113.20 | 99.99 |
| Selling expenses | 16.31 | 29.94 | 18.86 | 20.47 | 14.24 |
| Adminstrative expenses | 79.57 | 78.56 | 63.75 | 44.76 | 63.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 274.35 | 275.31 | 235.72 | 192.15 | 190.32 |
| Operating profit | 17.40 | 2.80 | 105.83 | 141.38 | 93.08 |
| Other recurring income | 21.37 | 22.38 | 19.17 | 23.94 | 31.34 |
| Adjusted PBDIT | 38.77 | 25.18 | 125.00 | 165.32 | 124.42 |
| Financial expenses | 0.13 | - | - | - | - |
| Depreciation | 12.60 | 15.99 | 17.38 | 19.48 | 21.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.04 | 9.19 | 107.62 | 145.84 | 102.76 |
| Tax charges | 1.97 | 1.59 | 25.37 | 39.04 | 26.80 |
| Adjusted PAT | 24.07 | 7.60 | 82.25 | 106.79 | 75.96 |
| Non recurring items | -0.16 | 0.10 | -4.06 | 0.13 | -1.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.91 | 7.70 | 78.19 | 106.92 | 74.61 |
| Earnigs before appropriation | 326.15 | 509.40 | 658.18 | 581.68 | 521.25 |
| Equity dividend | 13.27 | 26.11 | 23.16 | - | 30.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.96 |
| Retained earnings | 312.88 | 483.29 | 635.02 | 581.68 | 482.72 |
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