| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,709.57 | 2,102.96 | 1,974.06 | 1,838.85 | 1,336.13 |
| Expenses | |||||
| Material consumed | 1,259.23 | 1,634.81 | 1,475.26 | 1,431.06 | 1,029.27 |
| Manufacturing expenses | 2.78 | 20.22 | 0.53 | 0.27 | 1.25 |
| Personnel expenses | 118.51 | 118.03 | 96.30 | 92.75 | 78.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 124.10 | 115.36 | 111.18 | 113.51 | 90.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,504.62 | 1,888.41 | 1,683.26 | 1,637.59 | 1,200.06 |
| Operating profit | 204.95 | 214.55 | 290.80 | 201.25 | 136.07 |
| Other recurring income | 11.67 | 14.04 | 3.16 | 7.10 | 5.40 |
| Adjusted PBDIT | 216.62 | 228.59 | 293.96 | 208.35 | 141.47 |
| Financial expenses | 20.13 | 25.85 | 31.66 | 47.65 | 33.03 |
| Depreciation | 52.50 | 50.24 | 43.63 | 40.89 | 36.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 143.99 | 152.51 | 218.67 | 119.80 | 71.57 |
| Tax charges | 60.47 | 47.70 | 63.46 | 28.26 | -1.88 |
| Adjusted PAT | 83.52 | 104.81 | 155.22 | 91.54 | 73.45 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.52 | 104.81 | 155.22 | 91.54 | 73.45 |
| Earnigs before appropriation | 618.62 | 572.87 | 529.26 | 389.04 | 342.91 |
| Equity dividend | - | 37.66 | 61.20 | - | 29.92 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.74 |
| Retained earnings | 618.62 | 535.21 | 468.06 | 389.04 | 305.25 |
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