| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 579.63 | 826.90 | 599.11 | 339.40 | 565.64 |
| Expenses | |||||
| Material consumed | 294.53 | 445.68 | 319.86 | 167.06 | 265.16 |
| Manufacturing expenses | 38.59 | 39.87 | 37.42 | 23.64 | 38.51 |
| Personnel expenses | 61.58 | 60.30 | 51.41 | 44.42 | 49.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 102.62 | 133.80 | 94.29 | 57.03 | 95.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 497.31 | 679.65 | 502.99 | 292.16 | 447.76 |
| Operating profit | 82.31 | 147.25 | 96.13 | 47.24 | 117.88 |
| Other recurring income | 25.16 | 17.81 | 28.38 | 17.21 | 17.39 |
| Adjusted PBDIT | 107.47 | 165.05 | 124.51 | 64.45 | 135.27 |
| Financial expenses | 14.35 | 19.23 | 10.54 | 10.41 | 15.85 |
| Depreciation | 37.60 | 33.02 | 29.73 | 28.51 | 25.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.52 | 112.80 | 84.24 | 25.54 | 93.52 |
| Tax charges | 16.95 | 29.32 | 18.84 | 2.23 | 20.58 |
| Adjusted PAT | 38.56 | 83.48 | 65.40 | 23.31 | 72.94 |
| Non recurring items | -0.35 | 0.17 | 0.21 | -0.17 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 38.22 | 83.65 | 65.62 | 23.14 | 72.83 |
| Earnigs before appropriation | 399.82 | 374.17 | 294.71 | 230.49 | 227.54 |
| Equity dividend | 15.36 | 12.57 | 4.19 | 1.40 | 6.73 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.73 |
| Retained earnings | 384.45 | 361.60 | 290.52 | 229.09 | 214.08 |
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