| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 983.88 | 821.48 | 718.81 | 499.41 | 478.94 |
| Expenses | |||||
| Material consumed | 638.92 | 570.71 | 507.50 | 336.49 | 321.66 |
| Manufacturing expenses | 29.66 | 4.11 | 17.70 | 14.90 | 24.36 |
| Personnel expenses | 96.10 | 80.52 | 72.73 | 73.09 | 67.24 |
| Selling expenses | 0.49 | 0.63 | 0.15 | 0.24 | 0.15 |
| Adminstrative expenses | 55.12 | 46.88 | 41.20 | 38.43 | 36.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 820.29 | 702.85 | 639.28 | 463.16 | 450.22 |
| Operating profit | 163.59 | 118.63 | 79.52 | 36.26 | 28.72 |
| Other recurring income | 23.50 | 22.00 | 17.56 | 12.69 | 15.15 |
| Adjusted PBDIT | 187.09 | 140.63 | 97.09 | 48.94 | 43.87 |
| Financial expenses | 0.31 | 1.06 | 2.06 | 4.46 | 5.45 |
| Depreciation | 20.31 | 19.64 | 21.24 | 20.97 | 22.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 166.46 | 119.92 | 73.79 | 23.52 | 16.43 |
| Tax charges | 42.34 | 30.96 | 19.38 | 6.04 | 2.15 |
| Adjusted PAT | 124.12 | 88.97 | 54.41 | 17.48 | 14.28 |
| Non recurring items | -1.20 | -0.46 | -0.63 | 1.02 | 1.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 122.92 | 88.50 | 53.78 | 18.50 | 15.54 |
| Earnigs before appropriation | 460.23 | 356.03 | 275.48 | 224.08 | 218.64 |
| Equity dividend | 15.62 | 18.73 | 7.76 | 2.32 | 13.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 444.61 | 337.30 | 267.72 | 221.76 | 205.58 |
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