| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,867.76 | 1,790.76 | 1,334.79 | 879.72 | 1,528.74 |
| Expenses | |||||
| Material consumed | 687.89 | 668.30 | 554.89 | 356.91 | 657.63 |
| Manufacturing expenses | 546.26 | 537.96 | 375.81 | 245.24 | 406.38 |
| Personnel expenses | 124.39 | 127.64 | 108.89 | 78.81 | 137.03 |
| Selling expenses | 1.17 | 0.85 | 0.63 | 0.43 | 1.35 |
| Adminstrative expenses | 183.78 | 104.83 | 81.07 | 61.81 | 69.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,543.50 | 1,439.58 | 1,121.29 | 743.20 | 1,272.03 |
| Operating profit | 324.26 | 351.18 | 213.50 | 136.52 | 256.71 |
| Other recurring income | 31.92 | 9.17 | 13.08 | 28.72 | 25.38 |
| Adjusted PBDIT | 356.18 | 360.34 | 226.57 | 165.24 | 282.10 |
| Financial expenses | 95.62 | 89.41 | 66.96 | 70.25 | 64.52 |
| Depreciation | 100.61 | 136.00 | 98.81 | 90.16 | 114.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 159.94 | 134.94 | 60.80 | 4.82 | 103.40 |
| Tax charges | 45.91 | 40.61 | 16.11 | 3.03 | 12.48 |
| Adjusted PAT | 114.03 | 94.33 | 44.68 | 1.79 | 90.92 |
| Non recurring items | 0.80 | - | 0.27 | 1.39 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 114.83 | 94.33 | 44.95 | 3.18 | 90.97 |
| Earnigs before appropriation | 650.96 | 533.91 | 448.97 | 404.02 | 409.07 |
| Equity dividend | - | - | - | - | 5.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.44 |
| Retained earnings | 650.96 | 533.91 | 448.97 | 404.02 | 402.29 |
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