| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,043.38 | 1,210.24 | 1,317.02 | 1,373.11 | 1,457.61 |
| Expenses | |||||
| Material consumed | 115.48 | 177.27 | 227.35 | 260.95 | 269.15 |
| Manufacturing expenses | 27.19 | - | - | - | - |
| Personnel expenses | 112.16 | 129.07 | 139.19 | 136.52 | 134.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 677.35 | 620.27 | 628.90 | 597.36 | 649.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 932.18 | 926.62 | 995.43 | 994.84 | 1,052.90 |
| Operating profit | 111.20 | 283.63 | 321.59 | 378.27 | 404.72 |
| Other recurring income | 50.32 | 28.54 | 15.02 | 33.99 | 24.36 |
| Adjusted PBDIT | 161.52 | 312.17 | 336.60 | 412.26 | 429.08 |
| Financial expenses | 126.04 | 121.56 | 230.99 | 113.96 | 111.11 |
| Depreciation | 158.06 | 172.46 | 187.07 | 197.20 | 193.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -122.58 | 18.15 | -81.45 | 101.11 | 124.42 |
| Tax charges | -55.59 | 3.27 | 7.17 | 31.02 | 34.53 |
| Adjusted PAT | -66.99 | 14.88 | -88.62 | 70.09 | 89.89 |
| Non recurring items | 0.90 | 0.27 | 0.25 | -0.06 | -1.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -66.09 | 15.15 | -88.37 | 70.03 | 88.79 |
| Earnigs before appropriation | 65.08 | 131.16 | 183.06 | 271.43 | 273.40 |
| Equity dividend | - | - | 12.04 | - | 9.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.48 |
| Retained earnings | 65.08 | 131.16 | 171.02 | 271.43 | 261.36 |
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