| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,932.12 | 11,298.03 | 8,995.63 | 7,499.61 | 7,620.82 |
| Expenses | |||||
| Material consumed | 5,932.51 | 7,125.36 | 5,434.85 | 4,899.17 | 5,242.48 |
| Manufacturing expenses | 1,129.67 | 1,284.31 | 1,018.28 | 649.98 | 652.31 |
| Personnel expenses | 836.37 | 656.46 | 655.85 | 684.31 | 714.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 551.15 | 614.44 | 576.45 | 716.98 | 709.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,449.70 | 9,680.57 | 7,685.44 | 6,950.44 | 7,318.14 |
| Operating profit | 482.42 | 1,617.46 | 1,310.19 | 549.17 | 302.69 |
| Other recurring income | 376.17 | 146.49 | 182.50 | 183.34 | 109.19 |
| Adjusted PBDIT | 858.59 | 1,763.94 | 1,492.69 | 732.50 | 411.88 |
| Financial expenses | 11.19 | 14.89 | 9.63 | 42.74 | 114.69 |
| Depreciation | 183.02 | 181.51 | 178.18 | 176.45 | 170.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 664.38 | 1,567.54 | 1,304.89 | 513.32 | 126.98 |
| Tax charges | 140.05 | 274.46 | 413.99 | 95.65 | 28.28 |
| Adjusted PAT | 524.32 | 1,293.08 | 890.90 | 417.67 | 98.70 |
| Non recurring items | -225.36 | 16.96 | 13.31 | -6.06 | -201.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 298.96 | 1,310.04 | 904.21 | 411.61 | -102.50 |
| Earnigs before appropriation | 1,703.23 | 1,993.89 | 1,261.52 | 635.12 | 329.20 |
| Equity dividend | 398.48 | 99.62 | 87.66 | 47.82 | 69.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 18.02 |
| Retained earnings | 1,304.76 | 1,894.27 | 1,173.85 | 587.31 | 241.53 |
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