| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,765.16 | 1,645.29 | 761.29 | 673.71 | 608.18 |
| Expenses | |||||
| Material consumed | 347.59 | 304.25 | 139.31 | 123.46 | 82.88 |
| Manufacturing expenses | 652.74 | 760.95 | 283.95 | 165.96 | 165.59 |
| Personnel expenses | 112.14 | 97.82 | 48.20 | 45.29 | 45.25 |
| Selling expenses | 36.35 | 32.48 | 19.35 | 13.66 | 15.22 |
| Adminstrative expenses | 486.64 | 444.08 | 246.84 | 210.67 | 190.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,635.45 | 1,639.57 | 737.65 | 559.04 | 498.99 |
| Operating profit | 129.70 | 5.72 | 23.64 | 114.67 | 109.19 |
| Other recurring income | 36.16 | 13.08 | 11.37 | 12.30 | 8.41 |
| Adjusted PBDIT | 165.86 | 18.81 | 35.02 | 126.97 | 117.60 |
| Financial expenses | 8.09 | 9.29 | 4.93 | 4.37 | 4.48 |
| Depreciation | 47.09 | 38.87 | 22.72 | 20.04 | 19.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 110.69 | -29.35 | 7.36 | 102.56 | 93.44 |
| Tax charges | 33.21 | -7.19 | 3.63 | 30.18 | 20.83 |
| Adjusted PAT | 77.47 | -22.17 | 3.73 | 72.38 | 72.61 |
| Non recurring items | -20.53 | -0.25 | -1.31 | -0.20 | -16.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.94 | -22.42 | 2.42 | 72.19 | 56.08 |
| Earnigs before appropriation | 592.01 | 545.42 | 276.15 | 279.28 | 221.75 |
| Equity dividend | 11.09 | - | 5.25 | 5.63 | 9.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.50 |
| Retained earnings | 580.92 | 545.42 | 270.89 | 273.65 | 209.59 |
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