| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,693.10 | 1,627.68 | 1,060.52 | 802.97 | 1,441.80 |
| Expenses | |||||
| Material consumed | 857.79 | 822.83 | 516.70 | 387.98 | 713.20 |
| Manufacturing expenses | 101.05 | 115.43 | 90.34 | 3.28 | 4.97 |
| Personnel expenses | 236.94 | 179.53 | 154.88 | 136.08 | 147.81 |
| Selling expenses | 59.15 | - | 3.34 | 2.60 | 9.78 |
| Adminstrative expenses | 139.53 | 172.84 | 125.10 | 161.70 | 247.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,394.46 | 1,290.63 | 890.36 | 691.64 | 1,123.69 |
| Operating profit | 298.64 | 337.05 | 170.16 | 111.33 | 318.11 |
| Other recurring income | 14.36 | 17.15 | 20.19 | 14.52 | 25.39 |
| Adjusted PBDIT | 313.00 | 354.20 | 190.35 | 125.85 | 343.50 |
| Financial expenses | 16.69 | 8.61 | 3.68 | 6.84 | 13.07 |
| Depreciation | 59.15 | 35.82 | 32.70 | 34.73 | 35.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 237.16 | 309.77 | 153.97 | 84.28 | 295.14 |
| Tax charges | 30.11 | 81.27 | 53.15 | 22.65 | 75.79 |
| Adjusted PAT | 207.05 | 228.50 | 100.82 | 61.63 | 219.35 |
| Non recurring items | -18.52 | 30.37 | 45.80 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 188.53 | 258.87 | 146.62 | 61.63 | 219.35 |
| Earnigs before appropriation | 1,275.77 | 1,323.76 | 1,119.72 | 973.11 | 1,021.84 |
| Equity dividend | 58.82 | 33.93 | 22.70 | - | 110.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,216.95 | 1,289.83 | 1,097.02 | 973.11 | 911.47 |
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