| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,726.66 | 6,372.35 | 4,591.46 | 3,817.52 | 3,937.43 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6,706.22 | 5,524.72 | 3,801.14 | 2,979.05 | 2,997.48 |
| Personnel expenses | 233.05 | 191.48 | 181.11 | 168.48 | 182.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 210.90 | 122.47 | 106.70 | 150.47 | 172.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,150.17 | 5,838.67 | 4,088.95 | 3,298.00 | 3,351.80 |
| Operating profit | 576.49 | 533.68 | 502.50 | 519.52 | 585.64 |
| Other recurring income | 114.61 | 105.68 | 198.84 | 192.08 | 144.93 |
| Adjusted PBDIT | 691.11 | 639.36 | 701.34 | 711.60 | 730.57 |
| Financial expenses | 228.06 | 140.98 | 85.62 | 77.17 | 85.45 |
| Depreciation | 104.64 | 74.24 | 69.71 | 87.20 | 111.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 358.40 | 424.14 | 546.01 | 547.23 | 533.99 |
| Tax charges | 132.71 | 102.02 | 85.06 | 139.10 | 146.85 |
| Adjusted PAT | 225.69 | 322.12 | 460.95 | 408.13 | 387.14 |
| Non recurring items | 217.08 | 348.89 | -768.97 | -0.33 | -0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 442.78 | 671.01 | -308.02 | 407.80 | 386.91 |
| Earnigs before appropriation | 2,845.45 | 2,402.67 | 1,731.66 | 2,039.69 | 1,631.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,845.45 | 2,402.67 | 1,731.66 | 2,039.69 | 1,631.89 |
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