| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,221.76 | 1,178.95 | 1,016.71 | 616.33 | 665.99 |
| Expenses | |||||
| Material consumed | 701.74 | 670.56 | 535.87 | 331.99 | 372.41 |
| Manufacturing expenses | 78.37 | 72.81 | 73.68 | 52.06 | 54.18 |
| Personnel expenses | 64.35 | 59.15 | 58.76 | 51.87 | 52.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 115.32 | 115.72 | 119.48 | 71.55 | 65.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 959.79 | 918.24 | 787.79 | 507.46 | 544.56 |
| Operating profit | 261.97 | 260.72 | 228.92 | 108.87 | 121.44 |
| Other recurring income | 15.06 | 19.30 | 11.42 | 3.43 | 9.34 |
| Adjusted PBDIT | 277.03 | 280.02 | 240.34 | 112.29 | 130.78 |
| Financial expenses | 2.70 | 9.83 | 20.43 | 11.70 | 32.17 |
| Depreciation | 32.63 | 26.92 | 25.55 | 25.41 | 26.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 241.70 | 243.27 | 194.36 | 75.19 | 72.08 |
| Tax charges | 53.66 | 45.17 | 62.48 | -11.77 | 19.14 |
| Adjusted PAT | 188.04 | 198.09 | 131.88 | 86.96 | 52.94 |
| Non recurring items | -32.86 | 0.11 | -0.05 | 0.51 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 155.18 | 198.20 | 131.83 | 87.46 | 52.76 |
| Earnigs before appropriation | 640.63 | 485.45 | 292.35 | 160.52 | 73.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 640.63 | 485.45 | 292.35 | 160.52 | 73.06 |
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