| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,548.85 | 1,210.62 | 705.44 | 327.98 | 681.34 |
| Expenses | |||||
| Material consumed | 915.44 | 735.92 | 449.09 | 192.83 | 387.22 |
| Manufacturing expenses | 9.85 | 8.39 | 5.29 | 2.35 | 4.72 |
| Personnel expenses | 89.35 | 82.11 | 67.46 | 59.87 | 76.71 |
| Selling expenses | 78.40 | 45.57 | 18.53 | 9.21 | 29.69 |
| Adminstrative expenses | 217.74 | 157.50 | 110.12 | 69.65 | 112.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,310.78 | 1,029.48 | 650.50 | 333.90 | 610.43 |
| Operating profit | 238.07 | 181.15 | 54.94 | -5.93 | 70.91 |
| Other recurring income | 16.26 | 11.04 | 8.39 | 3.33 | 0.77 |
| Adjusted PBDIT | 254.33 | 192.19 | 63.34 | -2.60 | 71.68 |
| Financial expenses | 7.45 | 6.01 | 4.84 | 5.79 | 10.02 |
| Depreciation | 43.10 | 29.00 | 19.45 | 20.42 | 21.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 203.78 | 157.18 | 39.05 | -28.81 | 40.16 |
| Tax charges | 49.30 | 38.24 | 6.76 | -7.96 | 9.65 |
| Adjusted PAT | 154.48 | 118.94 | 32.29 | -20.86 | 30.51 |
| Non recurring items | - | - | -9.28 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.48 | 118.94 | 23.01 | -20.86 | 30.51 |
| Earnigs before appropriation | 370.12 | 220.99 | 102.05 | 77.21 | 99.42 |
| Equity dividend | 10.69 | 5.35 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 359.43 | 215.64 | 102.05 | 77.21 | 99.42 |
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