| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,292.11 | 2,344.20 | 2,079.94 | 1,499.07 | 1,657.71 |
| Expenses | |||||
| Material consumed | 1,821.89 | 1,892.11 | 1,678.02 | 1,155.21 | 1,292.27 |
| Manufacturing expenses | 45.30 | 41.51 | 38.12 | 29.99 | 32.70 |
| Personnel expenses | 196.82 | 184.03 | 162.38 | 135.96 | 142.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 61.59 | 53.25 | 51.50 | 41.99 | 49.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,125.60 | 2,170.90 | 1,930.01 | 1,363.16 | 1,516.67 |
| Operating profit | 166.51 | 173.30 | 149.92 | 135.91 | 141.04 |
| Other recurring income | 3.75 | 1.28 | 0.44 | 4.53 | 1.70 |
| Adjusted PBDIT | 170.26 | 174.58 | 150.36 | 140.44 | 142.74 |
| Financial expenses | 39.56 | 36.83 | 32.73 | 32.96 | 38.08 |
| Depreciation | 84.33 | 80.07 | 75.49 | 65.94 | 62.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.37 | 57.67 | 42.15 | 41.54 | 42.14 |
| Tax charges | 15.01 | 20.31 | 14.68 | 15.48 | 14.12 |
| Adjusted PAT | 31.36 | 37.36 | 27.47 | 26.06 | 28.02 |
| Non recurring items | -0.37 | 0.22 | 0.13 | -0.04 | 0.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.99 | 37.59 | 27.60 | 26.02 | 28.64 |
| Earnigs before appropriation | 488.13 | 462.56 | 430.38 | 405.49 | 385.99 |
| Equity dividend | 7.58 | 5.41 | 5.41 | 2.71 | 4.30 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.11 |
| Retained earnings | 480.56 | 457.15 | 424.97 | 402.79 | 380.58 |
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