| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,567.82 | 1,946.52 | 1,521.54 | 1,337.28 | 1,080.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,858.60 | 1,333.00 | 936.93 | 774.30 | 595.33 |
| Personnel expenses | 204.53 | 194.01 | 182.50 | 121.70 | 116.50 |
| Selling expenses | - | 1.52 | 0.79 | 4.18 | 1.16 |
| Adminstrative expenses | 40.82 | 40.32 | 34.54 | 109.83 | 34.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,103.95 | 1,568.85 | 1,154.76 | 1,010.01 | 747.34 |
| Operating profit | 463.87 | 377.67 | 366.78 | 327.27 | 333.29 |
| Other recurring income | 54.35 | 34.15 | 76.12 | 28.42 | 31.45 |
| Adjusted PBDIT | 518.22 | 411.82 | 442.90 | 355.69 | 364.74 |
| Financial expenses | 5.71 | 2.91 | 3.22 | 1.83 | 3.45 |
| Depreciation | 157.70 | 154.27 | 160.13 | 159.25 | 130.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 354.81 | 254.64 | 279.55 | 194.61 | 230.44 |
| Tax charges | 81.88 | 65.20 | 71.21 | 54.20 | 42.79 |
| Adjusted PAT | 272.93 | 189.44 | 208.34 | 140.41 | 187.65 |
| Non recurring items | -28.78 | 0.04 | -0.38 | 1.19 | -54.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 244.15 | 189.48 | 207.96 | 141.60 | 133.34 |
| Earnigs before appropriation | 966.62 | 780.35 | 726.66 | 659.86 | 615.04 |
| Equity dividend | 32.09 | 48.14 | 56.16 | 100.15 | 36.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 9.59 |
| Retained earnings | 934.53 | 732.21 | 670.50 | 559.71 | 568.84 |
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