| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,665.06 | 3,125.55 | 2,921.99 | 1,707.50 | 2,372.80 |
| Expenses | |||||
| Material consumed | 4,013.00 | 2,532.65 | 2,355.88 | 1,371.10 | 1,917.30 |
| Manufacturing expenses | 10.59 | 5.39 | 35.51 | 28.70 | 42.00 |
| Personnel expenses | 38.67 | 21.88 | 73.00 | 58.20 | 75.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 480.91 | 413.46 | 352.70 | 148.10 | 279.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,543.18 | 2,973.38 | 2,817.09 | 1,606.10 | 2,314.30 |
| Operating profit | 121.89 | 152.18 | 104.90 | 101.40 | 58.50 |
| Other recurring income | 41.14 | 46.08 | 55.39 | 12.60 | 43.50 |
| Adjusted PBDIT | 163.02 | 198.25 | 160.29 | 114.00 | 102.00 |
| Financial expenses | 10.39 | 10.17 | 6.49 | 4.30 | 18.30 |
| Depreciation | 6.10 | 4.38 | 4.35 | 10.80 | 23.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 146.53 | 183.71 | 149.45 | 98.90 | 60.20 |
| Tax charges | 35.84 | 46.39 | 39.05 | 25.90 | 15.70 |
| Adjusted PAT | 110.69 | 137.32 | 110.40 | 73.00 | 44.50 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 110.69 | 137.32 | 110.40 | 73.00 | 44.50 |
| Earnigs before appropriation | 538.48 | 437.29 | 299.97 | 190.40 | 117.70 |
| Equity dividend | 15.02 | 9.50 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 523.46 | 427.79 | 299.97 | 190.40 | 117.70 |
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