| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,080.10 | 2,092.49 | 2,094.08 | 2,075.18 | 1,759.09 |
| Expenses | |||||
| Material consumed | 2,381.49 | 1,667.62 | 1,579.54 | 1,442.46 | 1,298.90 |
| Manufacturing expenses | 132.08 | 95.82 | 132.15 | 64.36 | 64.69 |
| Personnel expenses | 67.22 | 57.98 | 53.11 | 54.12 | 53.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 269.40 | 135.43 | 149.34 | 309.42 | 175.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,850.19 | 1,956.87 | 1,914.13 | 1,870.36 | 1,592.64 |
| Operating profit | 229.91 | 135.63 | 179.95 | 204.82 | 166.45 |
| Other recurring income | 66.21 | 40.18 | 37.18 | 30.76 | 16.51 |
| Adjusted PBDIT | 296.12 | 175.80 | 217.13 | 235.58 | 182.96 |
| Financial expenses | 87.06 | 41.02 | 37.30 | 52.74 | 64.42 |
| Depreciation | 60.48 | 45.14 | 45.22 | 46.37 | 52.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.58 | 89.65 | 134.61 | 136.47 | 66.24 |
| Tax charges | 38.83 | 22.38 | 33.38 | 35.84 | 9.75 |
| Adjusted PAT | 109.74 | 67.27 | 101.23 | 100.63 | 56.48 |
| Non recurring items | -0.53 | -0.18 | - | 0.05 | -1.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 109.21 | 67.09 | 101.23 | 100.67 | 54.72 |
| Earnigs before appropriation | 848.36 | 753.08 | 686.00 | 610.12 | 532.06 |
| Equity dividend | 12.02 | 11.84 | - | 11.42 | 11.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.93 |
| Retained earnings | 836.34 | 741.25 | 686.00 | 598.70 | 517.78 |
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