| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,683.49 | 1,609.88 | 1,670.06 | 1,543.26 | 1,428.52 |
| Expenses | |||||
| Material consumed | 1,520.91 | 1,484.18 | 1,523.82 | 1,284.87 | 1,289.49 |
| Manufacturing expenses | 18.83 | 19.76 | 18.44 | 17.01 | 16.83 |
| Personnel expenses | 61.58 | 58.16 | 55.34 | 52.99 | 53.28 |
| Selling expenses | 4.36 | 5.64 | 4.36 | 2.20 | 1.48 |
| Adminstrative expenses | 45.88 | 45.39 | 57.04 | 47.58 | 41.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,651.56 | 1,613.14 | 1,659.00 | 1,404.66 | 1,402.32 |
| Operating profit | 31.93 | -3.25 | 11.06 | 138.60 | 26.20 |
| Other recurring income | 3.98 | 5.52 | 5.99 | 8.31 | 4.22 |
| Adjusted PBDIT | 35.91 | 2.26 | 17.05 | 146.91 | 30.41 |
| Financial expenses | 2.83 | 2.08 | 1.90 | 1.48 | 1.53 |
| Depreciation | 4.74 | 4.36 | 3.02 | 2.42 | 2.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.34 | -4.17 | 12.13 | 143.01 | 26.08 |
| Tax charges | 6.63 | -0.60 | 2.71 | 36.76 | 7.18 |
| Adjusted PAT | 21.70 | -3.57 | 9.42 | 106.25 | 18.90 |
| Non recurring items | -4.10 | 1.18 | -2.85 | 6.68 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.61 | -2.38 | 6.57 | 112.93 | 18.90 |
| Earnigs before appropriation | 78.27 | 67.06 | 96.64 | 156.27 | 59.13 |
| Equity dividend | - | 6.40 | 27.20 | 11.20 | 5.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 78.27 | 60.66 | 69.44 | 145.07 | 53.34 |
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