| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 543.17 | 2,481.32 | 5,869.24 | 4,074.82 | 3,529.68 |
| Expenses | |||||
| Material consumed | 371.14 | 1,713.51 | 3,802.17 | 2,424.84 | 2,346.08 |
| Manufacturing expenses | 69.53 | 176.87 | 353.61 | 293.48 | 294.47 |
| Personnel expenses | 26.61 | 63.38 | 125.68 | 113.30 | 104.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 48.29 | 91.88 | 158.40 | 144.67 | 136.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 515.57 | 2,045.64 | 4,439.86 | 2,976.28 | 2,881.15 |
| Operating profit | 27.60 | 435.68 | 1,429.38 | 1,098.53 | 648.54 |
| Other recurring income | 496.42 | 563.06 | 279.60 | 135.50 | 73.13 |
| Adjusted PBDIT | 524.02 | 998.74 | 1,708.98 | 1,234.03 | 721.67 |
| Financial expenses | 50.07 | 43.84 | 27.80 | 57.21 | 91.38 |
| Depreciation | 60.00 | 86.54 | 150.46 | 142.15 | 115.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 413.95 | 868.37 | 1,530.72 | 1,034.67 | 514.67 |
| Tax charges | 101.95 | 221.97 | 442.02 | 249.08 | 35.91 |
| Adjusted PAT | 312.00 | 646.40 | 1,088.70 | 785.59 | 478.76 |
| Non recurring items | 0.15 | 1,097.21 | 107.67 | 1.09 | 0.96 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 312.16 | 1,743.61 | 1,196.38 | 786.68 | 479.72 |
| Earnigs before appropriation | 4,905.87 | 4,615.60 | 2,880.75 | 1,688.75 | 1,037.41 |
| Equity dividend | 18.83 | 21.89 | 8.76 | 4.38 | 3.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.90 |
| Retained earnings | 4,887.04 | 4,593.71 | 2,871.99 | 1,684.38 | 1,033.03 |
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