| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,780.17 | 2,676.39 | 2,602.95 | 1,844.23 | 1,611.94 |
| Expenses | |||||
| Material consumed | 1,491.18 | 1,488.19 | 1,122.17 | 954.79 | 961.76 |
| Manufacturing expenses | 25.08 | 39.57 | 50.14 | 67.26 | 38.41 |
| Personnel expenses | 222.30 | 196.05 | 206.71 | 166.28 | 155.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 655.82 | 463.76 | 413.16 | 318.17 | 367.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,394.38 | 2,187.57 | 1,792.18 | 1,506.50 | 1,522.56 |
| Operating profit | 385.79 | 488.82 | 810.77 | 337.73 | 89.38 |
| Other recurring income | 262.78 | 25.66 | 18.06 | 51.30 | 21.98 |
| Adjusted PBDIT | 648.57 | 514.48 | 828.83 | 389.03 | 111.36 |
| Financial expenses | 37.37 | 68.42 | 61.55 | 57.42 | 99.38 |
| Depreciation | 78.03 | 107.28 | 110.22 | 104.22 | 104.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 533.17 | 338.78 | 657.06 | 227.39 | -92.23 |
| Tax charges | 142.69 | 97.35 | 149.19 | 60.64 | -25.44 |
| Adjusted PAT | 390.48 | 241.43 | 507.87 | 166.75 | -66.79 |
| Non recurring items | 1.03 | -15.99 | -1.33 | -0.45 | -5.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 391.51 | 225.44 | 506.54 | 166.30 | -72.12 |
| Earnigs before appropriation | 1,799.11 | 1,475.04 | 1,281.97 | 783.52 | 633.27 |
| Equity dividend | 148.37 | 67.44 | 32.37 | 8.09 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,650.74 | 1,407.60 | 1,249.60 | 775.43 | 633.27 |
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