| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,862.73 | 4,036.22 | 2,328.75 | 1,957.24 | 2,493.84 |
| Expenses | |||||
| Material consumed | 4,634.69 | 3,851.54 | 2,197.79 | 1,848.47 | 2,319.85 |
| Manufacturing expenses | 1.53 | 1.38 | 0.87 | 0.95 | 1.49 |
| Personnel expenses | 45.34 | 39.09 | 31.09 | 27.07 | 41.38 |
| Selling expenses | 2.20 | 2.42 | 0.46 | 0.20 | 1.31 |
| Adminstrative expenses | 51.61 | 41.60 | 32.82 | 33.60 | 48.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,735.37 | 3,936.03 | 2,263.03 | 1,910.28 | 2,412.19 |
| Operating profit | 127.36 | 100.19 | 65.72 | 46.96 | 81.66 |
| Other recurring income | 6.68 | 7.31 | 2.40 | 5.65 | 4.33 |
| Adjusted PBDIT | 134.04 | 107.50 | 68.12 | 52.61 | 85.99 |
| Financial expenses | 31.66 | 21.54 | 21.11 | 21.75 | 31.69 |
| Depreciation | 9.46 | 9.71 | 10.72 | 17.38 | 18.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 92.92 | 76.25 | 36.29 | 13.48 | 35.69 |
| Tax charges | 23.06 | 19.23 | 9.05 | 3.99 | 8.41 |
| Adjusted PAT | 69.86 | 57.02 | 27.24 | 9.48 | 27.28 |
| Non recurring items | 0.27 | -0.01 | - | 0.33 | -0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.13 | 57.01 | 27.24 | 9.81 | 26.74 |
| Earnigs before appropriation | 366.36 | 298.52 | 241.51 | 214.10 | 213.40 |
| Equity dividend | 5.71 | 2.29 | 2.29 | - | 6.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.64 |
| Retained earnings | 360.65 | 296.23 | 239.22 | 214.10 | 205.40 |
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