| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,291.20 | 2,650.07 | 2,863.23 | 2,279.52 | 2,713.97 |
| Expenses | |||||
| Material consumed | 2,210.86 | 1,631.30 | 1,967.15 | 1,520.56 | 1,867.96 |
| Manufacturing expenses | 328.44 | 417.47 | 332.08 | 213.93 | 250.34 |
| Personnel expenses | 101.62 | 87.13 | 87.59 | 81.69 | 91.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 252.53 | 216.66 | 224.04 | 205.84 | 226.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,893.45 | 2,352.56 | 2,610.86 | 2,022.02 | 2,436.39 |
| Operating profit | 397.75 | 297.52 | 252.37 | 257.50 | 277.58 |
| Other recurring income | 25.73 | 27.59 | 26.53 | 12.08 | 12.19 |
| Adjusted PBDIT | 423.48 | 325.11 | 278.90 | 269.58 | 289.77 |
| Financial expenses | 120.67 | 95.19 | 62.17 | 73.45 | 90.24 |
| Depreciation | 100.76 | 89.65 | 75.98 | 75.81 | 73.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 202.05 | 140.27 | 140.75 | 120.32 | 126.33 |
| Tax charges | 50.32 | 23.96 | 66.25 | 58.43 | 37.87 |
| Adjusted PAT | 151.73 | 116.30 | 74.50 | 61.89 | 88.46 |
| Non recurring items | - | -17.57 | 210.90 | 22.41 | 39.81 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 151.73 | 98.73 | 285.39 | 84.30 | 128.26 |
| Earnigs before appropriation | 1,557.32 | 1,428.81 | 1,348.66 | 1,063.27 | 1,023.76 |
| Equity dividend | 23.22 | 23.22 | 18.58 | - | 44.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,534.10 | 1,405.59 | 1,330.08 | 1,063.27 | 978.97 |
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