| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,801.56 | 2,082.53 | 1,354.93 | 781.79 | 1,183.98 |
| Expenses | |||||
| Material consumed | 963.80 | 993.27 | 777.31 | 386.05 | 578.32 |
| Manufacturing expenses | 258.18 | 282.49 | 186.84 | 105.93 | 140.93 |
| Personnel expenses | 92.88 | 97.90 | 84.59 | 81.34 | 82.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 146.83 | 174.81 | 140.60 | 100.92 | 115.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,461.69 | 1,548.47 | 1,189.34 | 674.24 | 917.14 |
| Operating profit | 339.87 | 534.06 | 165.59 | 107.55 | 266.84 |
| Other recurring income | 51.48 | 30.52 | 16.65 | 19.32 | 23.87 |
| Adjusted PBDIT | 391.35 | 564.58 | 182.24 | 126.87 | 290.71 |
| Financial expenses | 2.14 | 3.19 | 2.87 | 2.91 | 6.89 |
| Depreciation | 43.81 | 45.25 | 40.83 | 37.60 | 35.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 345.40 | 516.14 | 138.54 | 86.36 | 248.82 |
| Tax charges | 86.03 | 129.60 | 35.44 | -13.91 | 74.22 |
| Adjusted PAT | 259.37 | 386.54 | 103.10 | 100.27 | 174.60 |
| Non recurring items | 7.25 | -8.75 | 0.80 | 2.08 | -0.80 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 266.62 | 377.79 | 103.90 | 102.35 | 173.80 |
| Earnigs before appropriation | 695.49 | 543.93 | 280.79 | 302.12 | 330.18 |
| Equity dividend | 37.84 | 15.77 | 15.76 | 25.23 | 20.05 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 5.18 |
| Retained earnings | 657.65 | 528.16 | 265.03 | 276.89 | 304.95 |
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