| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 602.72 | 627.06 | 1,671.55 | 1,046.82 | 1,260.18 |
| Expenses | |||||
| Material consumed | 358.06 | 376.68 | 944.32 | 588.87 | 702.82 |
| Manufacturing expenses | 9.29 | 12.73 | 26.68 | 22.94 | 29.07 |
| Personnel expenses | 78.07 | 73.39 | 104.42 | 88.76 | 107.59 |
| Selling expenses | 2.09 | 1.49 | 33.71 | 25.35 | 43.43 |
| Adminstrative expenses | 108.52 | 100.64 | 331.75 | 204.41 | 205.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 556.03 | 564.93 | 1,440.88 | 930.33 | 1,088.51 |
| Operating profit | 46.69 | 62.13 | 230.67 | 116.49 | 171.67 |
| Other recurring income | 7.13 | 5.03 | 5.71 | 1.24 | 1.67 |
| Adjusted PBDIT | 53.82 | 67.16 | 236.38 | 117.73 | 173.34 |
| Financial expenses | 7.04 | 7.73 | 26.98 | 41.00 | 45.57 |
| Depreciation | 28.02 | 25.30 | 59.98 | 66.27 | 63.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.76 | 34.13 | 149.42 | 10.46 | 64.39 |
| Tax charges | 4.79 | 7.92 | 38.98 | 3.08 | 16.73 |
| Adjusted PAT | 13.97 | 26.21 | 110.44 | 7.38 | 47.66 |
| Non recurring items | 0.76 | 0.43 | -0.07 | 1.68 | -1.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.73 | 26.64 | 110.37 | 9.06 | 46.06 |
| Earnigs before appropriation | 442.17 | 428.31 | 604.74 | 493.48 | 515.53 |
| Equity dividend | - | - | - | - | 17.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.45 |
| Retained earnings | 442.17 | 428.31 | 604.74 | 493.48 | 493.87 |
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