| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 634.27 | 593.81 | 542.48 | 472.00 | 290.14 |
| Expenses | |||||
| Material consumed | 392.65 | 338.51 | 287.05 | 247.69 | 152.39 |
| Manufacturing expenses | 59.69 | 60.13 | 58.31 | 46.26 | 34.75 |
| Personnel expenses | 40.72 | 37.66 | 32.63 | 30.15 | 22.61 |
| Selling expenses | 3.96 | 4.45 | - | 3.94 | 0.03 |
| Adminstrative expenses | 70.81 | 72.03 | 66.67 | 52.07 | 31.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 567.83 | 512.78 | 444.66 | 380.10 | 241.31 |
| Operating profit | 66.44 | 81.03 | 97.82 | 91.90 | 48.84 |
| Other recurring income | 4.16 | 3.41 | 3.87 | 5.62 | 1.66 |
| Adjusted PBDIT | 70.60 | 84.44 | 101.69 | 97.52 | 50.50 |
| Financial expenses | 11.29 | 9.03 | 4.61 | 4.88 | 7.87 |
| Depreciation | 24.01 | 23.82 | 14.75 | 14.04 | 14.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.30 | 51.59 | 82.33 | 78.59 | 28.28 |
| Tax charges | 8.93 | 14.48 | 22.24 | 16.90 | 1.71 |
| Adjusted PAT | 26.37 | 37.11 | 60.09 | 61.69 | 26.57 |
| Non recurring items | -0.04 | 0.15 | 0.20 | -0.19 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.33 | 37.26 | 60.29 | 61.50 | 26.39 |
| Earnigs before appropriation | 330.77 | 310.46 | 276.35 | 217.50 | 160.03 |
| Equity dividend | 1.64 | 6.02 | 6.21 | 1.43 | 4.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 329.13 | 304.44 | 270.14 | 216.06 | 156.00 |
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