| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 804.10 | 1,070.30 | 914.20 | 818.48 | 827.11 |
| Expenses | |||||
| Material consumed | 586.58 | 770.70 | 614.99 | 577.00 | 596.61 |
| Manufacturing expenses | - | - | - | 62.38 | 55.70 |
| Personnel expenses | 54.51 | 46.03 | 43.05 | 39.81 | 43.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 121.77 | 170.53 | 176.86 | 48.36 | 44.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 762.86 | 987.26 | 834.90 | 727.55 | 740.11 |
| Operating profit | 41.25 | 83.04 | 79.30 | 90.93 | 87.00 |
| Other recurring income | 3.19 | 1.72 | 12.79 | 7.53 | 18.99 |
| Adjusted PBDIT | 44.43 | 84.77 | 92.10 | 98.46 | 105.99 |
| Financial expenses | 10.06 | 14.71 | 17.38 | 15.92 | 10.64 |
| Depreciation | 14.82 | 19.43 | 18.51 | 21.95 | 14.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.56 | 50.63 | 56.21 | 60.60 | 80.76 |
| Tax charges | 4.96 | 14.75 | 15.13 | 16.32 | 20.12 |
| Adjusted PAT | 14.60 | 35.87 | 41.08 | 44.29 | 60.64 |
| Non recurring items | 0.31 | 0.16 | -5.91 | -0.33 | 3.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.91 | 36.04 | 35.17 | 43.96 | 64.49 |
| Earnigs before appropriation | 353.23 | 346.13 | 323.68 | 288.18 | 266.72 |
| Equity dividend | 7.81 | 7.81 | 6.25 | - | 15.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 345.42 | 338.32 | 317.43 | 288.18 | 251.65 |
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