| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,327.85 | 3,146.63 | 2,685.65 | ||
| Expenses | |||||
| Material consumed | 2,121.39 | 1,996.31 | 1,649.83 | ||
| Manufacturing expenses | 60.90 | 73.51 | 56.74 | ||
| Personnel expenses | 175.26 | 185.30 | 192.90 | ||
| Selling expenses | - | 130.40 | 93.86 | ||
| Adminstrative expenses | 727.26 | 575.17 | 494.87 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 3,084.82 | 2,960.69 | 2,488.20 | ||
| Operating profit | 243.03 | 185.93 | 197.46 | ||
| Other recurring income | 7.29 | 12.09 | 12.23 | ||
| Adjusted PBDIT | 250.33 | 198.02 | 209.68 | ||
| Financial expenses | 172.67 | 134.36 | 144.20 | ||
| Depreciation | 55.00 | 54.39 | 57.19 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 22.66 | 9.27 | 8.30 | ||
| Tax charges | 10.96 | 4.34 | 2.37 | ||
| Adjusted PAT | 11.70 | 4.94 | 5.93 | ||
| Non recurring items | -5.99 | 0.40 | 0.56 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 5.71 | 5.34 | 6.49 | ||
| Earnigs before appropriation | 122.34 | 116.63 | 111.29 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 122.34 | 116.63 | 111.29 | ||
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