| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,314.16 | 1,327.73 | 1,206.76 | 1,248.99 | 1,210.93 |
| Expenses | |||||
| Material consumed | 749.27 | 830.86 | 725.74 | 685.04 | 733.17 |
| Manufacturing expenses | 15.36 | 14.83 | 13.40 | - | 15.58 |
| Personnel expenses | 160.40 | 146.60 | 148.44 | 142.63 | 149.46 |
| Selling expenses | 79.15 | 59.60 | 37.96 | - | 16.17 |
| Adminstrative expenses | 169.70 | 165.74 | 160.93 | 196.60 | 175.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,173.88 | 1,217.64 | 1,086.47 | 1,024.27 | 1,089.80 |
| Operating profit | 140.29 | 110.09 | 120.28 | 224.72 | 121.13 |
| Other recurring income | 2.89 | 1.10 | 4.69 | 4.18 | 46.73 |
| Adjusted PBDIT | 143.18 | 111.19 | 124.97 | 228.90 | 167.86 |
| Financial expenses | 32.31 | 56.64 | 48.03 | 52.03 | 70.41 |
| Depreciation | 30.26 | 27.39 | 27.47 | 27.23 | 28.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 80.61 | 27.16 | 49.47 | 149.64 | 68.48 |
| Tax charges | 13.88 | 7.03 | 1.99 | -170.93 | 40.51 |
| Adjusted PAT | 66.74 | 20.13 | 47.48 | 320.57 | 27.98 |
| Non recurring items | 0.49 | 1.33 | -1.49 | -628.60 | 151.59 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.22 | 21.46 | 46.00 | -308.03 | 179.57 |
| Earnigs before appropriation | 56.71 | -10.51 | -31.98 | -77.97 | 227.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.71 | -10.51 | -31.98 | -77.97 | 227.72 |
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