| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,806.63 | 4,516.50 | 3,758.74 | 2,429.48 | 2,724.59 |
| Expenses | |||||
| Material consumed | 1,716.76 | 1,634.08 | 1,410.16 | 1,046.62 | 1,041.78 |
| Manufacturing expenses | 1,276.89 | 1,118.44 | 739.05 | 496.08 | 583.20 |
| Personnel expenses | 265.04 | 252.40 | 271.93 | 233.20 | 243.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 411.91 | 396.99 | 351.42 | 295.42 | 277.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,670.60 | 3,401.91 | 2,772.57 | 2,071.31 | 2,146.88 |
| Operating profit | 136.03 | 1,114.59 | 986.17 | 358.17 | 577.71 |
| Other recurring income | 90.06 | 42.15 | 46.39 | 67.46 | 89.78 |
| Adjusted PBDIT | 226.10 | 1,156.74 | 1,032.56 | 425.63 | 667.49 |
| Financial expenses | 44.57 | 19.46 | 6.15 | 15.46 | 14.04 |
| Depreciation | 377.41 | 276.09 | 197.78 | 174.36 | 161.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -195.88 | 861.19 | 828.63 | 235.80 | 491.62 |
| Tax charges | -63.63 | 285.49 | 266.65 | 68.95 | 158.78 |
| Adjusted PAT | -132.24 | 575.70 | 561.98 | 166.85 | 332.84 |
| Non recurring items | -2.38 | 3.47 | -23.63 | -1.64 | -4.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -134.62 | 579.17 | 538.35 | 165.21 | 328.23 |
| Earnigs before appropriation | 2,273.70 | 2,481.76 | 2,022.96 | 1,626.79 | 1,698.77 |
| Equity dividend | 172.94 | 73.44 | 58.75 | 58.75 | 46.67 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 12.08 |
| Retained earnings | 2,100.76 | 2,408.32 | 1,964.21 | 1,568.04 | 1,640.03 |
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