| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 952.09 | 878.23 | 930.10 | 782.98 | 856.37 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 122.80 | 117.24 | 92.62 | 76.92 | 94.40 |
| Personnel expenses | 371.84 | 326.53 | 278.02 | 242.14 | 250.87 |
| Selling expenses | 221.46 | 195.50 | - | 170.34 | 187.88 |
| Adminstrative expenses | 146.96 | 107.87 | 314.68 | 94.64 | 105.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 863.06 | 747.14 | 685.32 | 584.04 | 638.46 |
| Operating profit | 89.03 | 131.09 | 244.78 | 198.94 | 217.91 |
| Other recurring income | 37.76 | 43.56 | 43.73 | 36.94 | 43.20 |
| Adjusted PBDIT | 126.79 | 174.65 | 288.51 | 235.88 | 261.10 |
| Financial expenses | 3.42 | 3.34 | 2.64 | 2.44 | 2.83 |
| Depreciation | 41.39 | 41.28 | 42.33 | 40.13 | 38.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.98 | 130.03 | 243.54 | 193.31 | 219.78 |
| Tax charges | 20.67 | 32.12 | 61.82 | 62.14 | 77.61 |
| Adjusted PAT | 61.31 | 97.91 | 181.72 | 131.17 | 142.16 |
| Non recurring items | -4.45 | -9.75 | 0.68 | 0.41 | -0.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.86 | 88.16 | 182.40 | 131.58 | 141.37 |
| Earnigs before appropriation | 756.14 | 1,116.96 | 1,043.71 | 874.74 | 905.70 |
| Equity dividend | 17.90 | 417.68 | 14.91 | 13.43 | 105.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 27.29 |
| Retained earnings | 738.24 | 699.28 | 1,028.80 | 861.31 | 772.96 |
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