| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,222.17 | 2,372.27 | 2,179.02 | 1,631.48 | 1,579.00 |
| Expenses | |||||
| Material consumed | 1,670.99 | 1,786.04 | 1,394.91 | 970.04 | 1,234.52 |
| Manufacturing expenses | 95.32 | 94.51 | 70.75 | 58.65 | 63.98 |
| Personnel expenses | 67.20 | 72.23 | 74.37 | 70.81 | 57.87 |
| Selling expenses | 0.18 | - | - | - | - |
| Adminstrative expenses | 124.94 | 144.28 | 164.42 | 118.30 | 157.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,958.63 | 2,097.06 | 1,704.46 | 1,217.79 | 1,513.86 |
| Operating profit | 263.54 | 275.21 | 474.56 | 413.69 | 65.14 |
| Other recurring income | 9.26 | 15.10 | 13.88 | 13.05 | 6.78 |
| Adjusted PBDIT | 272.80 | 290.31 | 488.44 | 426.74 | 71.92 |
| Financial expenses | 2.76 | 5.33 | 8.23 | 14.64 | 15.90 |
| Depreciation | 36.78 | 38.02 | 37.63 | 36.03 | 31.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 233.26 | 246.97 | 442.58 | 376.07 | 24.46 |
| Tax charges | 60.09 | 63.95 | 120.03 | 95.86 | -3.98 |
| Adjusted PAT | 173.17 | 183.01 | 322.54 | 280.22 | 28.43 |
| Non recurring items | 0.12 | 0.64 | 0.34 | -0.72 | -38.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 173.29 | 183.65 | 322.88 | 279.49 | -9.73 |
| Earnigs before appropriation | 774.26 | 926.31 | 1,097.89 | 775.01 | 499.75 |
| Equity dividend | 165.30 | 325.33 | 355.23 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 608.96 | 600.98 | 742.66 | 775.01 | 499.75 |
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