| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 829.68 | 708.02 | 647.16 | 418.67 | 483.89 |
| Expenses | |||||
| Material consumed | 10.12 | 8.69 | 9.49 | 7.36 | 11.69 |
| Manufacturing expenses | 475.67 | 415.37 | 379.13 | 233.06 | 281.46 |
| Personnel expenses | 99.53 | 86.76 | 78.32 | 55.74 | 65.25 |
| Selling expenses | 20.99 | 13.97 | 6.33 | 3.79 | 2.66 |
| Adminstrative expenses | 45.81 | 41.08 | 43.88 | 32.59 | 41.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 652.11 | 565.86 | 517.15 | 332.54 | 402.38 |
| Operating profit | 177.57 | 142.16 | 130.01 | 86.13 | 81.51 |
| Other recurring income | 20.70 | 19.37 | 12.64 | 9.62 | 17.74 |
| Adjusted PBDIT | 198.27 | 161.52 | 142.65 | 95.74 | 99.25 |
| Financial expenses | 2.89 | 3.10 | 2.79 | 3.58 | 6.36 |
| Depreciation | 37.08 | 37.06 | 35.50 | 36.67 | 35.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 158.31 | 121.36 | 104.36 | 55.49 | 57.03 |
| Tax charges | 54.47 | 40.55 | 30.11 | 12.61 | 29.06 |
| Adjusted PAT | 103.85 | 80.81 | 74.24 | 42.88 | 27.97 |
| Non recurring items | -0.23 | - | -4.73 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.61 | 80.81 | 69.51 | 42.88 | 27.97 |
| Earnigs before appropriation | 528.25 | 435.12 | 365.11 | 300.71 | 264.34 |
| Equity dividend | 12.96 | 10.80 | 10.80 | 5.40 | 4.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.11 |
| Retained earnings | 515.29 | 424.32 | 354.31 | 295.31 | 258.94 |
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