| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,593.74 | 4,665.86 | 4,846.03 | 4,811.66 | 4,741.29 |
| Expenses | |||||
| Material consumed | 4,023.96 | 3,497.36 | 3,536.86 | 3,531.46 | 3,567.64 |
| Manufacturing expenses | 4.83 | 0.97 | 2.69 | 2.36 | 4.04 |
| Personnel expenses | 398.56 | 363.79 | 307.80 | 281.65 | 254.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 380.22 | 291.40 | 298.97 | 282.36 | 233.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,807.57 | 4,153.53 | 4,146.33 | 4,097.82 | 4,059.32 |
| Operating profit | 786.17 | 512.33 | 699.70 | 713.83 | 681.97 |
| Other recurring income | 74.00 | 62.79 | 47.91 | 33.45 | 38.55 |
| Adjusted PBDIT | 860.17 | 575.12 | 747.61 | 747.28 | 720.52 |
| Financial expenses | 83.63 | 48.65 | 30.87 | 39.30 | 64.17 |
| Depreciation | 166.36 | 129.50 | 113.86 | 111.88 | 101.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 610.19 | 396.97 | 602.88 | 596.11 | 554.93 |
| Tax charges | 176.98 | 121.44 | 140.96 | 126.34 | 45.65 |
| Adjusted PAT | 433.21 | 275.53 | 461.92 | 469.77 | 509.28 |
| Non recurring items | - | - | 52.74 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 433.21 | 275.53 | 514.66 | 469.77 | 509.28 |
| Earnigs before appropriation | 1,245.61 | 1,271.00 | 1,516.34 | 1,579.31 | 1,383.91 |
| Equity dividend | 60.52 | 50.84 | 51.01 | 52.50 | 43.69 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 11.31 |
| Retained earnings | 1,185.09 | 1,220.16 | 1,465.33 | 1,526.81 | 1,328.91 |
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