| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,290.28 | 4,041.36 | 4,047.55 | 3,242.51 | 3,162.57 |
| Expenses | |||||
| Material consumed | 3,626.57 | 3,469.09 | 3,584.36 | 2,620.33 | 2,599.78 |
| Manufacturing expenses | 97.79 | 101.86 | 82.11 | 25.90 | 64.01 |
| Personnel expenses | 154.78 | 130.73 | 100.08 | 103.59 | 93.40 |
| Selling expenses | 0.75 | 0.11 | 0.10 | 0.09 | 0.10 |
| Adminstrative expenses | 75.85 | 71.73 | 54.83 | 130.96 | 67.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,955.74 | 3,773.53 | 3,821.48 | 2,880.87 | 2,824.62 |
| Operating profit | 334.55 | 267.82 | 226.07 | 361.64 | 337.95 |
| Other recurring income | 105.38 | 62.75 | 60.46 | 64.37 | 60.62 |
| Adjusted PBDIT | 439.93 | 330.57 | 286.53 | 426.01 | 398.57 |
| Financial expenses | 0.54 | 0.74 | 1.15 | 0.49 | 1.21 |
| Depreciation | 32.38 | 23.02 | 21.10 | 21.33 | 20.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 407.00 | 306.81 | 264.28 | 404.19 | 376.37 |
| Tax charges | 98.94 | 73.96 | 65.02 | 98.82 | 90.40 |
| Adjusted PAT | 308.06 | 232.84 | 199.26 | 305.37 | 285.98 |
| Non recurring items | -1.15 | -0.27 | -1.29 | -0.31 | -0.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 306.91 | 232.57 | 197.97 | 305.06 | 285.13 |
| Earnigs before appropriation | 1,806.12 | 1,609.37 | 1,486.95 | 1,315.34 | 1,183.13 |
| Equity dividend | 85.15 | 85.15 | 85.15 | 1.36 | 147.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,720.97 | 1,524.22 | 1,401.80 | 1,313.98 | 1,035.31 |
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