| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,653.06 | 1,873.31 | 1,603.08 | 1,276.36 | 1,192.73 |
| Expenses | |||||
| Material consumed | 973.85 | 1,147.50 | 1,069.44 | 813.18 | 804.76 |
| Manufacturing expenses | 148.18 | 151.75 | 87.65 | 103.80 | 101.21 |
| Personnel expenses | 257.62 | 255.97 | 187.58 | 162.54 | 119.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 110.36 | 140.39 | 127.34 | 131.84 | 95.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,490.01 | 1,695.61 | 1,472.01 | 1,211.36 | 1,120.27 |
| Operating profit | 163.05 | 177.70 | 131.07 | 65.00 | 72.46 |
| Other recurring income | 29.33 | 23.34 | 20.08 | 28.34 | 33.54 |
| Adjusted PBDIT | 192.38 | 201.04 | 151.15 | 93.34 | 106.00 |
| Financial expenses | 45.51 | 43.42 | 36.67 | 34.96 | 27.18 |
| Depreciation | 103.85 | 96.50 | 74.69 | 62.98 | 59.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.02 | 61.12 | 39.79 | -4.60 | 18.86 |
| Tax charges | 9.59 | 17.83 | 11.46 | -3.09 | -2.93 |
| Adjusted PAT | 33.43 | 43.29 | 28.33 | -1.51 | 21.79 |
| Non recurring items | 0.16 | 0.66 | -1.67 | -1.29 | -10.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.59 | 43.95 | 26.66 | -2.80 | 10.94 |
| Earnigs before appropriation | 427.28 | 399.10 | 364.95 | 342.35 | 350.88 |
| Equity dividend | 10.15 | 5.41 | 2.71 | 4.06 | 5.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.32 |
| Retained earnings | 417.13 | 393.69 | 362.24 | 338.29 | 345.47 |
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