| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,116.22 | 2,668.34 | 1,853.27 | 998.76 | 1,227.81 |
| Expenses | |||||
| Material consumed | 906.82 | 825.39 | 531.12 | 301.04 | 374.87 |
| Manufacturing expenses | 196.43 | 165.65 | 98.26 | 57.35 | 80.71 |
| Personnel expenses | 421.98 | 311.47 | 222.76 | 135.64 | 186.19 |
| Selling expenses | 149.10 | 131.21 | 98.59 | 55.94 | 67.87 |
| Adminstrative expenses | 846.87 | 690.43 | 513.79 | 295.14 | 318.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,521.19 | 2,124.14 | 1,464.52 | 845.10 | 1,028.22 |
| Operating profit | 595.03 | 544.20 | 388.76 | 153.66 | 199.60 |
| Other recurring income | 37.46 | 32.46 | 16.01 | 48.57 | 23.29 |
| Adjusted PBDIT | 632.49 | 576.67 | 404.76 | 202.23 | 222.89 |
| Financial expenses | 172.04 | 123.76 | 105.87 | 126.54 | 118.69 |
| Depreciation | 336.94 | 238.87 | 185.28 | 191.47 | 174.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 123.52 | 214.03 | 113.62 | -115.78 | -70.38 |
| Tax charges | 13.85 | -32.04 | -41.08 | - | - |
| Adjusted PAT | 109.67 | 246.07 | 154.70 | - | - |
| Non recurring items | -117.84 | - | -1.32 | 49.28 | -64.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.17 | 246.07 | 153.38 | -66.50 | -135.07 |
| Earnigs before appropriation | -372.52 | -231.28 | -477.52 | -630.90 | -445.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -372.52 | -231.28 | -477.52 | -630.90 | -445.65 |
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