| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,745.24 | 3,159.26 | 2,628.59 | 1,830.50 | 1,793.12 |
| Expenses | |||||
| Material consumed | 1,986.75 | 2,356.95 | 1,965.96 | 1,220.45 | 1,209.75 |
| Manufacturing expenses | 65.06 | 38.76 | 53.78 | 42.47 | 46.09 |
| Personnel expenses | 154.92 | 140.58 | 113.62 | 105.70 | 94.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 220.52 | 264.44 | 261.48 | 168.79 | 161.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,427.25 | 2,800.73 | 2,394.84 | 1,537.41 | 1,511.94 |
| Operating profit | 317.99 | 358.53 | 233.75 | 293.09 | 281.18 |
| Other recurring income | 23.98 | -5.98 | -1.21 | 4.40 | 5.36 |
| Adjusted PBDIT | 341.97 | 352.55 | 232.54 | 297.49 | 286.54 |
| Financial expenses | 12.32 | 12.32 | 7.75 | 8.37 | 16.90 |
| Depreciation | 62.64 | 52.62 | 43.75 | 49.80 | 39.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 267.01 | 287.61 | 181.04 | 239.32 | 229.70 |
| Tax charges | 66.67 | 73.60 | 47.17 | 61.46 | 47.52 |
| Adjusted PAT | 200.34 | 214.01 | 133.87 | 177.86 | 182.18 |
| Non recurring items | -4.59 | -0.11 | 1.18 | -1.24 | -2.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 195.75 | 213.90 | 135.05 | 176.62 | 180.00 |
| Earnigs before appropriation | 1,357.67 | 1,289.56 | 1,089.84 | 1,004.43 | 900.48 |
| Equity dividend | 14.18 | 127.64 | 14.18 | 49.64 | 47.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 12.39 |
| Retained earnings | 1,343.49 | 1,161.92 | 1,075.66 | 954.79 | 840.20 |
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