| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,521.57 | 2,048.10 | 1,277.97 | 779.98 | 985.79 |
| Expenses | |||||
| Material consumed | 1,975.93 | 1,660.79 | 986.48 | 574.05 | 747.79 |
| Manufacturing expenses | 97.86 | 28.33 | 19.94 | 16.60 | 27.16 |
| Personnel expenses | 20.22 | 55.46 | 41.26 | 29.81 | 40.40 |
| Selling expenses | 8.46 | 9.55 | 4.88 | 1.98 | 4.83 |
| Adminstrative expenses | 100.57 | 101.55 | 56.30 | 41.20 | 44.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,203.04 | 1,855.68 | 1,108.86 | 663.64 | 865.01 |
| Operating profit | 318.53 | 192.42 | 169.11 | 116.34 | 120.78 |
| Other recurring income | 18.67 | 5.73 | 6.77 | 1.62 | 3.80 |
| Adjusted PBDIT | 337.20 | 198.15 | 175.88 | 117.95 | 124.59 |
| Financial expenses | 65.44 | 15.03 | 6.43 | 6.90 | 8.97 |
| Depreciation | 144.13 | 71.28 | 61.84 | 50.04 | 49.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.63 | 111.84 | 107.61 | 61.02 | 66.19 |
| Tax charges | 34.25 | 30.12 | 26.91 | 15.25 | 16.55 |
| Adjusted PAT | 93.38 | 81.72 | 80.70 | 45.76 | 49.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 93.38 | 81.72 | 80.70 | 45.76 | 49.65 |
| Earnigs before appropriation | 493.68 | 410.66 | 331.78 | 254.38 | 209.47 |
| Equity dividend | 2.85 | 2.84 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 490.83 | 407.82 | 331.78 | 254.38 | 209.47 |
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