| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,267.83 | 5,172.22 | 4,409.02 | 3,279.70 | 3,166.39 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,636.59 | 3,564.94 | 2,823.91 | 2,107.85 | 2,181.66 |
| Personnel expenses | 707.81 | 649.52 | 589.76 | 566.83 | 574.00 |
| Selling expenses | 5.05 | 9.17 | 9.32 | 6.83 | 2.02 |
| Adminstrative expenses | 400.91 | 316.33 | 282.26 | 221.56 | 220.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,750.36 | 4,539.96 | 3,705.25 | 2,903.07 | 2,978.55 |
| Operating profit | 517.47 | 632.26 | 703.77 | 376.63 | 187.84 |
| Other recurring income | 71.84 | 50.54 | 28.47 | 12.66 | 14.01 |
| Adjusted PBDIT | 589.31 | 682.80 | 732.24 | 389.29 | 201.85 |
| Financial expenses | 19.27 | 17.42 | 24.10 | 31.72 | 32.14 |
| Depreciation | 187.25 | 166.64 | 168.66 | 200.67 | 152.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 382.79 | 498.74 | 539.48 | 156.90 | 16.91 |
| Tax charges | 94.15 | 132.30 | 127.09 | 34.74 | -8.91 |
| Adjusted PAT | 288.64 | 366.44 | 412.39 | 122.16 | 25.82 |
| Non recurring items | -14.13 | -5.05 | -42.01 | -26.48 | -71.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 274.51 | 361.39 | 370.38 | 95.68 | -45.51 |
| Earnigs before appropriation | 1,413.81 | 1,195.60 | 929.12 | 558.74 | 483.10 |
| Equity dividend | 71.18 | 83.05 | 59.32 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,342.63 | 1,112.55 | 869.80 | 558.74 | 483.10 |
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