| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,922.52 | 2,349.82 | 2,289.44 | 1,811.31 | 1,707.75 |
| Expenses | |||||
| Material consumed | 1,322.24 | 1,785.65 | 1,746.71 | 1,211.99 | 1,422.18 |
| Manufacturing expenses | 26.37 | 17.06 | 32.84 | 19.08 | 8.86 |
| Personnel expenses | 116.16 | 74.06 | 84.19 | 88.05 | 68.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 123.37 | 98.90 | 98.44 | 106.15 | 96.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,588.14 | 1,975.67 | 1,962.18 | 1,425.27 | 1,596.01 |
| Operating profit | 334.38 | 374.15 | 327.26 | 386.04 | 111.74 |
| Other recurring income | 199.29 | 134.04 | 88.17 | 45.90 | 67.72 |
| Adjusted PBDIT | 533.67 | 508.19 | 415.43 | 431.94 | 179.46 |
| Financial expenses | 39.52 | 51.12 | 69.06 | 86.60 | 85.25 |
| Depreciation | 80.72 | 66.93 | 80.17 | 72.98 | 72.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 413.43 | 390.14 | 266.20 | 272.36 | 21.93 |
| Tax charges | 100.06 | 98.80 | 68.42 | 63.37 | -8.78 |
| Adjusted PAT | 313.37 | 291.34 | 197.78 | 208.99 | 30.71 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 313.37 | 291.34 | 197.78 | 208.99 | 30.71 |
| Earnigs before appropriation | 1,980.41 | 1,775.57 | 1,565.35 | 1,394.36 | 1,217.27 |
| Equity dividend | 126.24 | 108.53 | 81.12 | 26.79 | 21.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.44 |
| Retained earnings | 1,854.17 | 1,667.04 | 1,484.23 | 1,367.57 | 1,190.81 |
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