| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,099.07 | 2,352.33 | 1,882.77 | 1,123.62 | 1,058.58 |
| Expenses | |||||
| Material consumed | 1,750.24 | 1,800.19 | 1,254.80 | 661.41 | 826.08 |
| Manufacturing expenses | 46.65 | 42.25 | 41.79 | 24.96 | 25.30 |
| Personnel expenses | 81.18 | 81.75 | 75.14 | 70.70 | 60.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 115.64 | 110.43 | 104.43 | 67.95 | 75.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,993.71 | 2,034.61 | 1,476.16 | 825.02 | 986.75 |
| Operating profit | 105.35 | 317.72 | 406.60 | 298.59 | 71.83 |
| Other recurring income | 30.78 | 22.22 | 9.14 | 3.33 | 6.40 |
| Adjusted PBDIT | 136.13 | 339.95 | 415.75 | 301.92 | 78.23 |
| Financial expenses | 30.41 | 23.91 | 12.88 | 14.56 | 15.95 |
| Depreciation | 52.11 | 47.41 | 44.35 | 34.10 | 29.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.61 | 268.62 | 358.52 | 253.26 | 32.37 |
| Tax charges | 13.90 | 68.29 | 91.80 | 64.54 | 11.03 |
| Adjusted PAT | 39.71 | 200.33 | 266.72 | 188.73 | 21.34 |
| Non recurring items | -0.15 | 0.01 | - | -0.62 | -0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 39.56 | 200.34 | 266.72 | 188.11 | 21.04 |
| Earnigs before appropriation | 1,145.49 | 1,136.72 | 961.22 | 699.25 | 525.99 |
| Equity dividend | 30.79 | 30.79 | 23.10 | 6.16 | 14.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,114.69 | 1,105.92 | 938.12 | 693.09 | 511.14 |
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