| Mar ' 24 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,675.46 | 1,690.80 | 1,526.26 | ||
| Expenses | |||||
| Material consumed | 1,234.62 | 1,215.28 | 1,074.56 | ||
| Manufacturing expenses | 113.87 | 156.63 | 133.55 | ||
| Personnel expenses | 115.27 | 97.19 | 83.66 | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 80.03 | 91.92 | 79.84 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 1,543.79 | 1,561.02 | 1,371.61 | ||
| Operating profit | 131.67 | 129.78 | 154.65 | ||
| Other recurring income | 13.81 | 6.87 | 7.11 | ||
| Adjusted PBDIT | 145.48 | 136.65 | 161.76 | ||
| Financial expenses | 75.51 | 60.03 | 71.64 | ||
| Depreciation | 59.63 | 47.50 | 46.73 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 10.34 | 29.12 | 43.39 | ||
| Tax charges | -0.22 | 12.79 | 18.83 | ||
| Adjusted PAT | 10.56 | 16.33 | 24.56 | ||
| Non recurring items | -0.56 | -0.12 | -0.47 | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 10.00 | 16.21 | 24.09 | ||
| Earnigs before appropriation | 165.46 | 145.33 | 129.12 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 165.46 | 145.33 | 129.12 | ||
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