| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,227.12 | 4,034.58 | 3,017.38 | 1,007.05 | 865.05 |
| Expenses | |||||
| Material consumed | 3,417.72 | 3,375.51 | 2,459.98 | 773.68 | 717.64 |
| Manufacturing expenses | 119.32 | 52.95 | 51.96 | 31.13 | 31.52 |
| Personnel expenses | 108.18 | 88.18 | 72.04 | 33.03 | 29.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 133.70 | 175.97 | 137.14 | 58.19 | 54.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,778.92 | 3,692.62 | 2,721.12 | 896.03 | 832.77 |
| Operating profit | 448.20 | 341.97 | 296.25 | 111.02 | 32.27 |
| Other recurring income | 6.85 | 25.39 | 53.61 | 2.31 | 1.14 |
| Adjusted PBDIT | 455.05 | 367.36 | 349.86 | 113.34 | 33.42 |
| Financial expenses | 28.20 | 27.22 | 20.46 | 9.71 | 6.38 |
| Depreciation | 115.53 | 100.25 | 92.09 | 15.65 | 14.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 311.32 | 239.89 | 237.30 | 87.98 | 12.89 |
| Tax charges | 85.98 | 98.98 | 61.46 | 31.19 | 5.41 |
| Adjusted PAT | 225.34 | 140.91 | 175.84 | 56.79 | 7.48 |
| Non recurring items | - | - | -0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 225.34 | 140.91 | 175.78 | 56.79 | 7.48 |
| Earnigs before appropriation | 1,082.49 | 857.15 | 716.24 | 450.96 | 396.63 |
| Equity dividend | - | - | - | - | 1.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.42 |
| Retained earnings | 1,082.49 | 857.15 | 716.24 | 450.96 | 394.60 |
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