| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 940.67 | 879.67 | 806.89 | 761.01 | 718.83 |
| Expenses | |||||
| Material consumed | 594.67 | 569.09 | 526.13 | 483.13 | 450.57 |
| Manufacturing expenses | 4.97 | 5.80 | 4.93 | 3.61 | 4.16 |
| Personnel expenses | 93.90 | 84.80 | 84.24 | 73.02 | 77.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 112.69 | 94.70 | 106.59 | 102.00 | 114.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 806.23 | 754.39 | 721.89 | 661.76 | 647.33 |
| Operating profit | 134.44 | 125.28 | 85.00 | 99.25 | 71.50 |
| Other recurring income | 20.72 | 13.77 | 12.69 | 34.43 | 8.81 |
| Adjusted PBDIT | 155.16 | 139.05 | 97.69 | 133.68 | 80.31 |
| Financial expenses | 6.82 | 4.95 | 3.91 | 6.28 | 13.82 |
| Depreciation | 25.70 | 27.32 | 27.68 | 27.63 | 27.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 122.64 | 106.78 | 66.10 | 99.77 | 38.68 |
| Tax charges | 28.31 | 24.42 | 23.61 | 20.06 | 10.35 |
| Adjusted PAT | 94.33 | 82.36 | 42.49 | 79.71 | 28.33 |
| Non recurring items | -0.70 | -30.64 | -0.39 | 0.33 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 93.63 | 51.72 | 42.10 | 80.04 | 28.47 |
| Earnigs before appropriation | 524.25 | 441.00 | 405.68 | 377.71 | 296.46 |
| Equity dividend | 27.68 | 10.38 | 10.60 | 14.13 | 10.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.76 |
| Retained earnings | 496.57 | 430.62 | 395.08 | 363.58 | 283.03 |
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