| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,163.59 | 1,030.97 | 875.98 | 735.10 | 685.77 |
| Expenses | |||||
| Material consumed | 435.09 | 414.91 | 368.28 | 334.76 | 320.84 |
| Manufacturing expenses | 380.97 | 349.99 | 224.30 | 143.64 | 141.67 |
| Personnel expenses | 43.73 | 38.52 | 36.33 | 35.16 | 30.82 |
| Selling expenses | 9.82 | 7.57 | 10.20 | 12.84 | 15.66 |
| Adminstrative expenses | 107.86 | 86.23 | 88.17 | 59.98 | 51.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 977.47 | 897.22 | 727.28 | 586.38 | 560.84 |
| Operating profit | 186.12 | 133.75 | 148.70 | 148.72 | 124.93 |
| Other recurring income | 10.77 | 1.29 | 5.12 | 2.56 | 1.11 |
| Adjusted PBDIT | 196.89 | 135.04 | 153.82 | 151.28 | 126.04 |
| Financial expenses | 67.93 | 47.56 | 50.26 | 53.78 | 64.95 |
| Depreciation | 53.07 | 37.00 | 35.15 | 33.43 | 33.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 75.89 | 50.48 | 68.41 | 64.07 | 27.31 |
| Tax charges | 23.37 | 14.62 | 16.15 | 2.14 | 11.79 |
| Adjusted PAT | 52.52 | 35.86 | 52.26 | 61.93 | 15.52 |
| Non recurring items | 8.89 | - | -3.60 | -6.93 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.41 | 35.86 | 48.66 | 55.00 | 15.52 |
| Earnigs before appropriation | 173.11 | 111.70 | 75.84 | 27.18 | -27.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 173.11 | 111.70 | 75.84 | 27.18 | -27.82 |
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