| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 791.64 | 724.87 | 629.34 | 502.82 | 469.85 |
| Expenses | |||||
| Material consumed | 168.40 | 140.91 | 127.16 | 110.98 | 89.61 |
| Manufacturing expenses | 243.94 | 278.11 | 208.70 | 134.70 | 139.09 |
| Personnel expenses | 40.73 | 38.95 | 37.67 | 36.62 | 34.39 |
| Selling expenses | 6.07 | 5.31 | 2.96 | 1.04 | 3.14 |
| Adminstrative expenses | 186.88 | 161.05 | 135.78 | 114.43 | 102.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 646.03 | 624.32 | 512.27 | 397.78 | 368.94 |
| Operating profit | 145.61 | 100.55 | 117.07 | 105.04 | 100.91 |
| Other recurring income | 9.33 | 7.04 | 3.99 | 6.32 | 2.25 |
| Adjusted PBDIT | 154.94 | 107.60 | 121.06 | 111.37 | 103.16 |
| Financial expenses | 2.12 | 1.34 | 1.46 | 1.59 | 1.78 |
| Depreciation | 34.62 | 35.26 | 31.40 | 26.83 | 24.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.21 | 71.00 | 88.20 | 82.94 | 76.57 |
| Tax charges | 30.45 | 13.29 | 32.91 | 28.95 | 20.14 |
| Adjusted PAT | 87.76 | 57.71 | 55.29 | 53.99 | 56.44 |
| Non recurring items | -0.12 | - | -1.24 | -0.38 | -0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87.64 | 57.71 | 54.05 | 53.61 | 56.02 |
| Earnigs before appropriation | 154.45 | 115.30 | 123.59 | 99.50 | 45.89 |
| Equity dividend | 36.33 | 50.45 | 57.24 | 21.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 118.12 | 64.85 | 66.35 | 78.29 | 45.89 |
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