| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 309.79 | 247.70 | 356.95 | 257.05 | 805.97 |
| Expenses | |||||
| Material consumed | 89.25 | 82.20 | 78.79 | 59.10 | 265.57 |
| Manufacturing expenses | 18.73 | 18.70 | 17.47 | 12.42 | 35.31 |
| Personnel expenses | 103.64 | 110.45 | 110.57 | 76.10 | 149.28 |
| Selling expenses | 1.73 | 1.56 | 5.45 | 3.19 | 0.86 |
| Adminstrative expenses | 70.15 | 78.79 | 122.99 | 72.87 | 110.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 283.50 | 291.70 | 335.27 | 223.68 | 561.07 |
| Operating profit | 26.29 | -44.00 | 21.69 | 33.37 | 244.91 |
| Other recurring income | 89.12 | 68.64 | 40.86 | 32.25 | 11.26 |
| Adjusted PBDIT | 115.41 | 24.64 | 62.55 | 65.62 | 256.17 |
| Financial expenses | 17.26 | 20.83 | 9.05 | 6.07 | 4.33 |
| Depreciation | 49.61 | 46.55 | 34.82 | 22.28 | 34.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 48.54 | -42.73 | 18.68 | 37.26 | 216.88 |
| Tax charges | 11.15 | -8.79 | 7.33 | 25.12 | 44.15 |
| Adjusted PAT | 37.39 | -33.94 | 11.35 | 12.15 | 172.74 |
| Non recurring items | -10.45 | 91.13 | 129.64 | 172.25 | 20.98 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.94 | 57.19 | 140.99 | 184.39 | 193.72 |
| Earnigs before appropriation | 1,359.05 | 1,341.66 | 1,293.43 | 1,152.44 | 988.69 |
| Equity dividend | - | - | 8.97 | - | 20.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,359.05 | 1,341.66 | 1,284.46 | 1,152.44 | 968.05 |
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