| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 709.26 | 522.05 | 519.87 | 563.18 | 411.95 |
| Expenses | |||||
| Material consumed | 430.70 | 341.38 | 282.10 | 345.37 | 251.38 |
| Manufacturing expenses | 66.79 | 51.55 | 48.23 | 34.02 | 28.62 |
| Personnel expenses | 64.15 | 55.04 | 51.02 | 41.17 | 39.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 30.79 | 19.37 | 24.03 | 21.50 | 12.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 592.42 | 467.35 | 405.39 | 442.07 | 332.03 |
| Operating profit | 116.84 | 54.70 | 114.48 | 121.11 | 79.92 |
| Other recurring income | 4.46 | 4.89 | 5.20 | 3.45 | 5.11 |
| Adjusted PBDIT | 121.30 | 59.59 | 119.68 | 124.56 | 85.03 |
| Financial expenses | 23.46 | 21.92 | 18.88 | 11.16 | 12.21 |
| Depreciation | 31.52 | 32.13 | 32.15 | 22.28 | 22.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 66.33 | 5.55 | 68.65 | 91.12 | 50.76 |
| Tax charges | 16.91 | 1.47 | 0.62 | 30.16 | 18.07 |
| Adjusted PAT | 49.42 | 4.08 | 68.04 | 60.96 | 32.69 |
| Non recurring items | 0.05 | -0.21 | 0.04 | -0.16 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.48 | 3.88 | 68.08 | 60.80 | 32.60 |
| Earnigs before appropriation | 371.70 | 324.76 | 333.42 | 275.35 | 229.65 |
| Equity dividend | 2.54 | 2.54 | 2.54 | - | 5.10 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 369.16 | 322.22 | 330.88 | 275.35 | 224.55 |
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