| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,871.59 | 2,633.80 | 2,454.74 | 1,464.26 | 1,277.28 |
| Expenses | |||||
| Material consumed | 1,008.80 | 1,316.92 | 1,421.36 | 756.09 | 635.97 |
| Manufacturing expenses | 337.34 | 460.44 | 338.39 | 194.75 | 203.33 |
| Personnel expenses | 151.72 | 182.17 | 156.38 | 133.13 | 122.52 |
| Selling expenses | 0.23 | 0.13 | 0.38 | 15.66 | 0.08 |
| Adminstrative expenses | 197.95 | 245.65 | 213.39 | 155.24 | 169.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,696.05 | 2,205.31 | 2,129.90 | 1,254.87 | 1,130.90 |
| Operating profit | 175.54 | 428.49 | 324.84 | 209.39 | 146.38 |
| Other recurring income | 18.25 | 15.32 | 6.10 | 11.33 | 8.62 |
| Adjusted PBDIT | 193.79 | 443.81 | 330.94 | 220.72 | 155.00 |
| Financial expenses | 73.51 | 126.11 | 113.07 | 119.67 | 107.45 |
| Depreciation | 93.79 | 90.16 | 88.53 | 87.37 | 87.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.49 | 227.54 | 129.34 | 13.68 | -39.66 |
| Tax charges | 9.68 | 82.43 | 35.74 | 9.88 | -12.90 |
| Adjusted PAT | 16.81 | 145.11 | 93.60 | 3.79 | -26.76 |
| Non recurring items | -1.15 | 46.87 | 13.91 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.66 | 191.98 | 107.51 | 3.79 | -26.76 |
| Earnigs before appropriation | 406.86 | 408.91 | 216.93 | 109.42 | 105.63 |
| Equity dividend | 8.85 | 17.71 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 398.00 | 391.20 | 216.93 | 109.42 | 105.63 |
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