| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,222.05 | 1,132.02 | 1,143.38 | 932.69 | 789.97 |
| Expenses | |||||
| Material consumed | -2.87 | 6.74 | -9.51 | 5.23 | 359.70 |
| Manufacturing expenses | 271.08 | 248.07 | 273.91 | 210.44 | 14.63 |
| Personnel expenses | 219.57 | 187.25 | 174.02 | 147.04 | 136.97 |
| Selling expenses | 9.85 | 10.24 | 6.20 | 4.74 | 5.55 |
| Adminstrative expenses | 360.01 | 319.44 | 302.54 | 261.20 | 70.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 857.65 | 771.74 | 747.16 | 628.66 | 587.32 |
| Operating profit | 364.41 | 360.28 | 396.22 | 304.03 | 202.65 |
| Other recurring income | 15.53 | 23.50 | 24.17 | 9.62 | 7.09 |
| Adjusted PBDIT | 379.94 | 383.78 | 420.39 | 313.64 | 209.74 |
| Financial expenses | 3.66 | 1.15 | 4.47 | 14.78 | 20.57 |
| Depreciation | 58.11 | 45.30 | 44.92 | 44.60 | 42.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 318.17 | 337.33 | 371.00 | 254.26 | 146.51 |
| Tax charges | 82.83 | 84.84 | 92.64 | 65.61 | 25.40 |
| Adjusted PAT | 235.34 | 252.49 | 278.37 | 188.65 | 121.11 |
| Non recurring items | 0.25 | 0.82 | 0.20 | -0.48 | -0.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 235.59 | 253.31 | 278.56 | 188.17 | 120.20 |
| Earnigs before appropriation | 746.62 | 511.03 | 257.72 | -20.84 | -209.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 746.62 | 511.03 | 257.72 | -20.84 | -209.01 |
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