| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,317.43 | 4,397.05 | 4,647.32 | 3,462.82 | 2,984.51 |
| Expenses | |||||
| Material consumed | 2,786.04 | 3,147.23 | 2,914.31 | 1,963.24 | 1,971.96 |
| Manufacturing expenses | 431.88 | 305.18 | 297.47 | 195.33 | 212.19 |
| Personnel expenses | 211.39 | 189.67 | 190.84 | 166.80 | 145.55 |
| Selling expenses | 105.91 | - | - | 46.74 | 48.29 |
| Adminstrative expenses | 197.36 | 462.43 | 220.96 | 101.40 | 159.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,732.58 | 4,104.51 | 3,623.58 | 2,473.51 | 2,537.07 |
| Operating profit | 584.85 | 292.54 | 1,023.74 | 989.31 | 447.44 |
| Other recurring income | 181.11 | 121.38 | 83.16 | 72.48 | 30.84 |
| Adjusted PBDIT | 765.96 | 413.92 | 1,106.90 | 1,061.79 | 478.28 |
| Financial expenses | 36.45 | 27.23 | 14.09 | 7.27 | 11.28 |
| Depreciation | 116.02 | 89.20 | 83.40 | 77.72 | 73.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 613.49 | 297.49 | 1,009.41 | 976.80 | 393.19 |
| Tax charges | 158.19 | 60.90 | 332.00 | 248.78 | 68.99 |
| Adjusted PAT | 455.30 | 236.59 | 677.41 | 728.02 | 324.20 |
| Non recurring items | -2.43 | -0.26 | 375.82 | 0.23 | -2.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 452.87 | 236.33 | 1,053.23 | 728.25 | 321.67 |
| Earnigs before appropriation | 3,413.34 | 3,208.66 | 3,213.40 | 2,160.17 | 1,731.14 |
| Equity dividend | 92.75 | 248.19 | 248.19 | - | 197.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 51.02 |
| Retained earnings | 3,320.59 | 2,960.47 | 2,965.21 | 2,160.17 | 1,482.94 |
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