| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,391.09 | 2,741.73 | 2,824.15 | 2,082.91 | 2,032.12 |
| Expenses | |||||
| Material consumed | 1,782.84 | 1,968.77 | 1,943.94 | 1,380.39 | 1,458.09 |
| Manufacturing expenses | 180.86 | 168.40 | 141.25 | 125.10 | 126.79 |
| Personnel expenses | 165.42 | 168.90 | 173.88 | 152.20 | 125.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 113.54 | 97.82 | 84.75 | 63.09 | 79.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,242.66 | 2,403.89 | 2,343.82 | 1,720.78 | 1,789.61 |
| Operating profit | 148.43 | 337.84 | 480.33 | 362.13 | 242.51 |
| Other recurring income | 65.01 | 57.71 | 45.56 | 35.51 | 19.91 |
| Adjusted PBDIT | 213.44 | 395.55 | 525.89 | 397.64 | 262.42 |
| Financial expenses | 84.95 | 51.46 | 37.43 | 39.71 | 49.39 |
| Depreciation | 85.16 | 69.08 | 58.08 | 52.50 | 49.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.33 | 275.01 | 430.38 | 305.43 | 163.46 |
| Tax charges | 4.56 | 61.37 | 117.44 | 89.88 | 49.42 |
| Adjusted PAT | 38.77 | 213.64 | 312.94 | 215.55 | 114.04 |
| Non recurring items | 0.62 | 0.49 | 0.06 | - | -0.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.39 | 214.13 | 313.00 | 215.55 | 113.60 |
| Earnigs before appropriation | 1,082.70 | 1,043.31 | 891.88 | 628.36 | 461.44 |
| Equity dividend | 12.97 | - | 62.70 | 44.53 | 31.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 8.40 |
| Retained earnings | 1,069.73 | 1,043.31 | 829.18 | 583.83 | 421.21 |
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