| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,348.64 | 1,355.56 | 1,172.41 | 1,335.35 | 1,378.83 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 780.26 | 807.02 | 628.07 | 747.34 | 720.49 |
| Personnel expenses | 140.96 | 103.37 | 98.47 | 106.07 | 108.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.22 | 37.34 | 40.01 | 36.18 | 44.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 967.43 | 947.73 | 766.55 | 889.59 | 873.85 |
| Operating profit | 381.21 | 407.83 | 405.85 | 445.76 | 504.98 |
| Other recurring income | 76.40 | 48.12 | 21.13 | 30.28 | 41.89 |
| Adjusted PBDIT | 457.60 | 455.96 | 426.99 | 476.04 | 546.86 |
| Financial expenses | 37.20 | 37.54 | 28.76 | 42.20 | 50.73 |
| Depreciation | 167.88 | 164.98 | 150.93 | 161.85 | 190.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 252.52 | 253.43 | 247.30 | 271.98 | 305.38 |
| Tax charges | 54.01 | 64.74 | 75.98 | 88.73 | 57.40 |
| Adjusted PAT | 198.51 | 188.69 | 171.32 | 183.26 | 247.98 |
| Non recurring items | -7.75 | -0.74 | 58.92 | -1.75 | -2.48 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 190.76 | 187.95 | 230.24 | 181.50 | 245.51 |
| Earnigs before appropriation | 294.37 | 231.42 | 469.65 | 283.27 | 334.65 |
| Equity dividend | 56.72 | 37.81 | 43.86 | 43.86 | 34.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 9.02 |
| Retained earnings | 237.65 | 193.61 | 425.78 | 239.41 | 290.78 |
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