| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 704.09 | 713.40 | 669.20 | 545.43 | 795.78 |
| Expenses | |||||
| Material consumed | 271.37 | 335.53 | 262.05 | 191.19 | 302.84 |
| Manufacturing expenses | 8.32 | 8.40 | 8.26 | 7.80 | 11.70 |
| Personnel expenses | 169.11 | 160.36 | 152.31 | 131.00 | 125.55 |
| Selling expenses | 36.06 | 38.13 | 27.06 | 18.94 | 36.72 |
| Adminstrative expenses | 294.00 | 256.85 | 209.86 | 189.64 | 219.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 778.86 | 799.27 | 659.54 | 538.57 | 696.55 |
| Operating profit | -74.77 | -85.87 | 9.66 | 6.86 | 99.23 |
| Other recurring income | 105.21 | 77.10 | 79.61 | 118.85 | 108.77 |
| Adjusted PBDIT | 30.44 | -8.77 | 89.27 | 125.71 | 208.00 |
| Financial expenses | 13.85 | 16.59 | 9.38 | 8.70 | 9.49 |
| Depreciation | 26.66 | 30.44 | 28.56 | 30.44 | 30.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.07 | -55.80 | 51.33 | 86.57 | 167.85 |
| Tax charges | -17.52 | -15.90 | 4.26 | 11.92 | 48.88 |
| Adjusted PAT | 7.45 | -39.90 | 47.07 | 74.65 | 118.97 |
| Non recurring items | -0.64 | -5.89 | -4.82 | -1.28 | -4.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.81 | -45.79 | 42.25 | 73.37 | 114.36 |
| Earnigs before appropriation | 1,207.54 | 1,200.73 | 1,246.52 | 1,204.27 | 1,141.51 |
| Equity dividend | - | - | - | - | 7.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.80 |
| Retained earnings | 1,207.54 | 1,200.73 | 1,246.52 | 1,204.27 | 1,132.70 |
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