| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,661.36 | 1,734.99 | 1,368.46 | 937.08 | 846.20 |
| Expenses | |||||
| Material consumed | 1,135.81 | 1,231.93 | 885.39 | 584.68 | 599.60 |
| Manufacturing expenses | 172.58 | 178.60 | 141.77 | 116.26 | 95.49 |
| Personnel expenses | 96.21 | 89.95 | 80.99 | 59.61 | 48.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 114.32 | 93.19 | 86.61 | 73.17 | 63.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,518.92 | 1,593.66 | 1,194.77 | 833.73 | 806.48 |
| Operating profit | 142.44 | 141.33 | 173.69 | 103.35 | 39.72 |
| Other recurring income | 29.82 | 38.75 | 28.89 | 12.96 | 9.40 |
| Adjusted PBDIT | 172.26 | 180.08 | 202.58 | 116.31 | 49.12 |
| Financial expenses | 18.42 | 17.65 | 17.28 | 19.71 | 25.72 |
| Depreciation | 30.98 | 28.12 | 26.96 | 30.23 | 25.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 122.86 | 134.31 | 158.34 | 66.38 | -2.32 |
| Tax charges | 31.23 | 33.86 | 57.59 | 22.18 | -5.66 |
| Adjusted PAT | 91.63 | 100.45 | 100.75 | 44.19 | 3.34 |
| Non recurring items | 0.18 | -0.28 | 0.19 | 0.63 | -0.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.80 | 100.17 | 100.94 | 44.82 | 2.50 |
| Earnigs before appropriation | 407.44 | 329.83 | 235.74 | 134.75 | 89.88 |
| Equity dividend | 16.25 | 14.20 | 6.08 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 391.19 | 315.64 | 229.66 | 134.75 | 89.88 |
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