| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,391.56 | 1,128.47 | 480.80 | 284.32 | 976.52 |
| Expenses | |||||
| Material consumed | - | - | -1.28 | - | 2.33 |
| Manufacturing expenses | 219.72 | 212.43 | 138.79 | 75.79 | 198.84 |
| Personnel expenses | 190.01 | 151.10 | 93.93 | 85.51 | 150.79 |
| Selling expenses | - | - | - | 7.34 | 39.02 |
| Adminstrative expenses | 411.37 | 309.79 | 152.18 | 101.64 | 269.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 821.10 | 673.31 | 383.61 | 270.28 | 660.78 |
| Operating profit | 570.45 | 455.15 | 97.19 | 14.04 | 315.75 |
| Other recurring income | 27.11 | 50.91 | 20.67 | 20.71 | 27.24 |
| Adjusted PBDIT | 597.56 | 506.07 | 117.86 | 34.75 | 342.99 |
| Financial expenses | 193.27 | 153.81 | 139.95 | 145.01 | 144.61 |
| Depreciation | 135.81 | 117.31 | 109.09 | 107.63 | 111.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 268.48 | 234.95 | -131.19 | -217.89 | 87.01 |
| Tax charges | -9.80 | 89.49 | -72.04 | -109.32 | 1.23 |
| Adjusted PAT | 278.28 | 145.46 | -59.15 | -108.57 | 85.79 |
| Non recurring items | -0.84 | 41.84 | -10.97 | -8.28 | -5.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 277.44 | 187.30 | -70.12 | -116.85 | 80.49 |
| Earnigs before appropriation | 415.71 | 138.25 | -16.93 | 53.21 | 170.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 415.71 | 138.25 | -16.93 | 53.21 | 170.06 |
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