| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,194.17 | 1,117.44 | 1,428.67 | 1,261.22 | 941.40 |
| Expenses | |||||
| Material consumed | 597.65 | 583.25 | 591.96 | 570.89 | 377.65 |
| Manufacturing expenses | 17.74 | 20.09 | 22.63 | 14.00 | 13.71 |
| Personnel expenses | 56.09 | 57.91 | 67.65 | 48.11 | 55.20 |
| Selling expenses | 66.04 | 77.93 | 61.29 | 52.11 | 68.97 |
| Adminstrative expenses | 340.31 | 290.09 | 418.05 | 318.31 | 301.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,077.83 | 1,029.26 | 1,161.58 | 1,003.43 | 816.79 |
| Operating profit | 116.33 | 88.18 | 267.10 | 257.78 | 124.61 |
| Other recurring income | 16.65 | 16.05 | 10.70 | 6.00 | 7.91 |
| Adjusted PBDIT | 132.99 | 104.23 | 277.80 | 263.78 | 132.52 |
| Financial expenses | 20.65 | 22.63 | 18.70 | 9.44 | 14.81 |
| Depreciation | 14.68 | 13.20 | 13.84 | 11.32 | 15.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.65 | 68.40 | 245.26 | 243.02 | 102.03 |
| Tax charges | 24.72 | 15.31 | 54.50 | 62.12 | 21.96 |
| Adjusted PAT | 72.94 | 53.09 | 190.76 | 180.90 | 80.07 |
| Non recurring items | -3.47 | 0.10 | 0.19 | 0.11 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.47 | 53.18 | 190.95 | 181.01 | 80.14 |
| Earnigs before appropriation | 855.86 | 810.25 | 796.83 | 688.86 | 536.61 |
| Equity dividend | 23.86 | 23.86 | 39.76 | 23.86 | 18.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.90 |
| Retained earnings | 832.00 | 786.39 | 757.06 | 665.00 | 512.76 |
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