| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 778.27 | 647.18 | 577.24 | 444.20 | 385.29 |
| Expenses | |||||
| Material consumed | 480.83 | 396.65 | 345.83 | 267.48 | 230.12 |
| Manufacturing expenses | 24.28 | 20.02 | 21.20 | 17.58 | 16.60 |
| Personnel expenses | 81.12 | 70.69 | 65.11 | 53.87 | 56.02 |
| Selling expenses | 2.45 | 3.17 | 2.94 | 1.54 | 1.94 |
| Adminstrative expenses | 74.94 | 69.35 | 66.66 | 48.04 | 43.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 663.62 | 559.89 | 501.73 | 388.52 | 347.95 |
| Operating profit | 114.65 | 87.30 | 75.51 | 55.68 | 37.34 |
| Other recurring income | 13.77 | 6.20 | 7.67 | 8.95 | 8.11 |
| Adjusted PBDIT | 128.43 | 93.50 | 83.18 | 64.63 | 45.45 |
| Financial expenses | 13.27 | 11.36 | 11.77 | 13.49 | 16.10 |
| Depreciation | 25.91 | 23.72 | 22.89 | 22.98 | 19.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.25 | 58.41 | 48.53 | 28.16 | 10.18 |
| Tax charges | 36.72 | 14.71 | 11.48 | 12.68 | 1.32 |
| Adjusted PAT | 52.53 | 43.70 | 37.05 | 15.49 | 8.86 |
| Non recurring items | 76.22 | 0.23 | 0.19 | 17.88 | -2.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 128.74 | 43.94 | 37.24 | 33.37 | 6.63 |
| Earnigs before appropriation | 345.85 | 220.69 | 180.96 | 144.84 | 114.65 |
| Equity dividend | 3.70 | 3.09 | 3.70 | - | 1.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.46 |
| Retained earnings | 342.15 | 217.61 | 177.26 | 144.84 | 112.42 |
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