| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,390.99 | 1,354.81 | 1,517.29 | 1,102.53 | 1,260.65 |
| Expenses | |||||
| Material consumed | 1,111.59 | 1,071.92 | 1,271.99 | 918.00 | 1,033.59 |
| Manufacturing expenses | 7.89 | 6.86 | 7.16 | 5.22 | 7.75 |
| Personnel expenses | 52.81 | 48.71 | 48.05 | 30.43 | 38.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 154.56 | 170.38 | 132.95 | 101.57 | 124.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,326.84 | 1,297.86 | 1,460.16 | 1,055.23 | 1,204.62 |
| Operating profit | 64.15 | 56.95 | 57.13 | 47.31 | 56.03 |
| Other recurring income | 5.09 | 2.54 | 24.41 | 2.23 | 9.18 |
| Adjusted PBDIT | 69.24 | 59.49 | 81.54 | 49.53 | 65.21 |
| Financial expenses | 29.42 | 19.76 | 11.69 | 9.96 | 10.44 |
| Depreciation | 12.43 | 12.28 | 11.61 | 10.81 | 10.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.39 | 27.45 | 58.24 | 28.76 | 43.78 |
| Tax charges | 6.67 | 7.39 | 19.34 | 6.48 | 7.90 |
| Adjusted PAT | 20.71 | 20.06 | 38.90 | 22.29 | 35.87 |
| Non recurring items | 0.33 | -3.17 | 3.16 | 3.91 | -6.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.05 | 16.89 | 42.07 | 26.19 | 29.18 |
| Earnigs before appropriation | 461.86 | 446.47 | 439.86 | 406.29 | 380.09 |
| Equity dividend | - | 5.66 | 10.38 | 8.50 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 461.86 | 440.81 | 429.47 | 397.79 | 380.09 |
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