| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,795.44 | 3,641.52 | 2,895.58 | 2,144.03 | 2,710.84 |
| Expenses | |||||
| Material consumed | 2,371.26 | 2,381.74 | 1,811.11 | 1,380.48 | 1,855.46 |
| Manufacturing expenses | 701.09 | 663.87 | 577.57 | 253.46 | 293.68 |
| Personnel expenses | 67.83 | 69.17 | 69.63 | 67.98 | 70.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 279.34 | 217.31 | 226.92 | 236.11 | 286.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,419.53 | 3,332.09 | 2,685.23 | 1,938.03 | 2,506.77 |
| Operating profit | 375.92 | 309.43 | 210.35 | 206.00 | 204.07 |
| Other recurring income | 41.26 | 30.65 | 24.27 | 26.70 | 23.22 |
| Adjusted PBDIT | 417.18 | 340.08 | 234.62 | 232.70 | 227.29 |
| Financial expenses | 104.93 | 104.38 | 49.40 | 76.83 | 111.48 |
| Depreciation | 71.58 | 59.68 | 50.56 | 50.31 | 45.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 240.67 | 176.03 | 134.66 | 105.56 | 70.44 |
| Tax charges | 85.86 | 41.37 | 46.80 | 38.46 | 5.89 |
| Adjusted PAT | 154.82 | 134.66 | 87.86 | 67.10 | 64.55 |
| Non recurring items | -0.54 | -0.32 | -0.20 | 0.51 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.27 | 134.34 | 87.66 | 67.61 | 64.71 |
| Earnigs before appropriation | 780.25 | 640.20 | 517.71 | 435.97 | 382.66 |
| Equity dividend | 17.78 | 14.22 | 11.85 | 5.93 | 9.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.44 |
| Retained earnings | 762.47 | 625.97 | 505.86 | 430.05 | 370.80 |
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