| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,534.48 | 2,442.70 | 2,073.80 | 1,630.15 | 1,595.25 |
| Expenses | |||||
| Material consumed | 1,681.70 | 1,576.93 | 1,368.92 | 1,088.39 | 1,026.18 |
| Manufacturing expenses | 241.28 | 319.84 | 221.93 | 126.24 | 162.87 |
| Personnel expenses | 242.39 | 217.13 | 185.75 | 163.86 | 173.18 |
| Selling expenses | 59.25 | 54.21 | 33.83 | 25.37 | 51.64 |
| Adminstrative expenses | 140.75 | 127.95 | 113.13 | 87.89 | 106.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,365.36 | 2,296.06 | 1,923.56 | 1,491.75 | 1,520.75 |
| Operating profit | 169.12 | 146.64 | 150.25 | 138.40 | 74.50 |
| Other recurring income | 28.12 | 27.68 | 22.12 | 15.18 | 17.10 |
| Adjusted PBDIT | 197.24 | 174.32 | 172.36 | 153.58 | 91.60 |
| Financial expenses | 7.77 | 7.87 | 8.59 | 14.39 | 21.81 |
| Depreciation | 46.63 | 43.57 | 46.82 | 44.26 | 42.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 142.84 | 122.88 | 116.96 | 94.94 | 27.35 |
| Tax charges | 40.27 | 31.83 | 29.17 | 20.60 | -12.09 |
| Adjusted PAT | 102.57 | 91.05 | 87.79 | 74.34 | 39.44 |
| Non recurring items | 1.20 | -0.97 | 0.03 | -18.45 | -26.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.77 | 90.08 | 87.82 | 55.89 | 13.26 |
| Earnigs before appropriation | 688.84 | 597.81 | 507.75 | 446.61 | 411.16 |
| Equity dividend | 12.74 | 12.74 | 12.71 | 10.17 | 13.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.48 |
| Retained earnings | 676.09 | 585.07 | 495.04 | 436.44 | 394.20 |
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