| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,720.78 | 1,883.74 | 890.93 | 588.44 | 808.64 |
| Expenses | |||||
| Material consumed | 830.31 | 990.45 | 461.92 | 269.54 | 405.76 |
| Manufacturing expenses | 15.47 | 9.85 | 3.97 | 4.19 | 3.08 |
| Personnel expenses | 111.82 | 91.64 | 59.82 | 45.02 | 52.83 |
| Selling expenses | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 344.48 | 380.02 | 183.96 | 133.56 | 172.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,302.13 | 1,471.97 | 709.69 | 452.32 | 633.72 |
| Operating profit | 418.66 | 411.77 | 181.24 | 136.12 | 174.92 |
| Other recurring income | 15.36 | 14.06 | 25.82 | 6.72 | 15.20 |
| Adjusted PBDIT | 434.01 | 425.82 | 207.07 | 142.83 | 190.12 |
| Financial expenses | 29.96 | 35.18 | 20.82 | 17.57 | 20.22 |
| Depreciation | 151.36 | 207.13 | 63.58 | 58.43 | 54.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 252.69 | 183.52 | 122.67 | 66.84 | 115.28 |
| Tax charges | 41.50 | -8.66 | 21.99 | 17.29 | 23.44 |
| Adjusted PAT | 211.19 | 192.17 | 100.67 | 49.55 | 91.84 |
| Non recurring items | -1.85 | 0.03 | - | 0.32 | -0.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 209.33 | 192.20 | 100.67 | 49.86 | 91.52 |
| Earnigs before appropriation | 918.82 | 715.47 | 535.87 | 434.56 | 388.31 |
| Equity dividend | 12.00 | 4.00 | 1.00 | - | 2.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.62 |
| Retained earnings | 906.82 | 711.47 | 534.87 | 434.56 | 385.31 |
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