| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,744.15 | 2,072.05 | 2,097.83 | 1,220.82 | 1,423.48 |
| Expenses | |||||
| Material consumed | 1,215.21 | 1,457.45 | 1,405.35 | 772.02 | 948.57 |
| Manufacturing expenses | 212.98 | 247.53 | 207.86 | 146.87 | 192.40 |
| Personnel expenses | 121.61 | 119.94 | 115.29 | 101.21 | 99.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 111.56 | 104.80 | 105.04 | 82.35 | 89.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,661.36 | 1,929.72 | 1,833.54 | 1,102.45 | 1,330.27 |
| Operating profit | 82.79 | 142.33 | 264.29 | 118.37 | 93.21 |
| Other recurring income | 33.49 | 19.04 | 20.63 | 24.00 | 42.23 |
| Adjusted PBDIT | 116.28 | 161.37 | 284.92 | 142.37 | 135.44 |
| Financial expenses | 5.35 | 2.35 | 1.24 | 1.55 | 3.49 |
| Depreciation | 50.26 | 41.22 | 39.62 | 40.88 | 45.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 60.67 | 117.80 | 244.06 | 99.94 | 86.45 |
| Tax charges | 14.78 | 27.36 | 59.90 | 20.83 | -9.08 |
| Adjusted PAT | 45.89 | 90.44 | 184.16 | 79.11 | 95.53 |
| Non recurring items | 0.06 | -0.31 | 0.91 | -7.55 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 45.95 | 90.13 | 185.07 | 71.56 | 95.53 |
| Earnigs before appropriation | 903.90 | 879.80 | 807.15 | 649.56 | 606.44 |
| Equity dividend | 21.85 | 21.85 | 17.48 | 17.48 | 12.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.14 |
| Retained earnings | 882.05 | 857.95 | 789.67 | 632.08 | 591.14 |
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