| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,855.30 | 2,838.39 | 2,692.47 | 1,982.19 | 1,884.93 |
| Expenses | |||||
| Material consumed | 1,839.46 | 1,360.79 | 1,239.03 | 919.23 | 904.68 |
| Manufacturing expenses | 1,285.11 | 925.81 | 961.31 | 667.65 | 599.09 |
| Personnel expenses | 282.39 | 200.01 | 187.87 | 153.45 | 154.32 |
| Selling expenses | 0.36 | 0.18 | 0.16 | 0.11 | 0.54 |
| Adminstrative expenses | 59.42 | 47.43 | 47.50 | 87.51 | 73.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,466.75 | 2,534.22 | 2,435.86 | 1,827.95 | 1,731.91 |
| Operating profit | 388.55 | 304.17 | 256.60 | 154.24 | 153.02 |
| Other recurring income | 36.64 | 29.52 | 29.14 | 22.32 | 10.44 |
| Adjusted PBDIT | 425.19 | 333.69 | 285.74 | 176.56 | 163.46 |
| Financial expenses | 48.13 | 33.08 | 43.73 | 42.60 | 35.00 |
| Depreciation | 66.86 | 38.77 | 33.58 | 30.44 | 31.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 310.20 | 261.84 | 208.44 | 103.52 | 96.59 |
| Tax charges | 129.63 | 67.68 | 53.18 | 26.28 | 32.15 |
| Adjusted PAT | 180.57 | 194.16 | 155.26 | 77.24 | 64.44 |
| Non recurring items | 194.44 | 1.18 | 1.22 | -1.28 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 375.01 | 195.34 | 156.48 | 75.96 | 64.45 |
| Earnigs before appropriation | 1,507.85 | 1,134.85 | 939.51 | 783.03 | 709.49 |
| Equity dividend | 2.68 | 2.01 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,505.17 | 1,132.84 | 939.51 | 783.03 | 709.49 |
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