| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 779.98 | 781.81 | 644.60 | 522.38 | 509.33 |
| Expenses | |||||
| Material consumed | 485.23 | 473.08 | 374.54 | 303.56 | 294.05 |
| Manufacturing expenses | 34.02 | 31.52 | 27.98 | 25.82 | 28.79 |
| Personnel expenses | 109.57 | 110.44 | 100.83 | 80.06 | 95.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 45.95 | 57.47 | 46.45 | 30.51 | 32.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 674.77 | 672.52 | 549.81 | 439.95 | 451.18 |
| Operating profit | 105.22 | 109.30 | 94.80 | 82.43 | 58.15 |
| Other recurring income | 9.31 | 8.79 | 7.15 | 10.26 | 6.20 |
| Adjusted PBDIT | 114.53 | 118.09 | 101.94 | 92.69 | 64.35 |
| Financial expenses | 18.19 | 17.08 | 17.92 | 17.89 | 21.60 |
| Depreciation | 31.61 | 31.61 | 30.36 | 25.15 | 27.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 64.73 | 69.40 | 53.66 | 49.64 | 15.30 |
| Tax charges | 15.46 | 19.06 | 15.14 | 12.35 | 7.56 |
| Adjusted PAT | 49.27 | 50.34 | 38.52 | 37.29 | 7.74 |
| Non recurring items | 0.50 | 0.96 | - | 0.65 | 0.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.76 | 51.30 | 38.52 | 37.94 | 8.40 |
| Earnigs before appropriation | 390.92 | 343.98 | 295.48 | 256.96 | 226.94 |
| Equity dividend | 4.69 | - | - | - | 7.92 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 386.23 | 343.98 | 295.48 | 256.96 | 219.02 |
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