| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,415.28 | 3,488.42 | 2,698.26 | 1,891.55 | 1,758.12 |
| Expenses | |||||
| Material consumed | 2,214.81 | 2,223.80 | 1,641.34 | 1,209.72 | 1,078.95 |
| Manufacturing expenses | 549.68 | 546.06 | 428.83 | 233.34 | 312.54 |
| Personnel expenses | 121.07 | 107.82 | 97.86 | 92.46 | 97.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 154.65 | 164.91 | 131.89 | 109.49 | 98.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,040.21 | 3,042.59 | 2,299.92 | 1,645.01 | 1,587.49 |
| Operating profit | 375.07 | 445.83 | 398.34 | 246.54 | 170.63 |
| Other recurring income | 6.07 | 7.02 | 4.51 | 10.92 | 12.53 |
| Adjusted PBDIT | 381.14 | 452.85 | 402.85 | 257.46 | 183.16 |
| Financial expenses | 96.71 | 81.10 | 42.25 | 28.68 | 42.63 |
| Depreciation | 103.01 | 80.65 | 76.31 | 70.18 | 46.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 181.42 | 291.10 | 284.29 | 158.60 | 94.33 |
| Tax charges | 39.81 | 369.64 | 67.89 | 25.08 | 1.77 |
| Adjusted PAT | 141.61 | -78.54 | 216.40 | 133.52 | 92.56 |
| Non recurring items | 17.84 | 1,206.46 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 159.45 | 1,127.92 | 216.40 | 133.52 | 92.56 |
| Earnigs before appropriation | 2,460.73 | 1,408.64 | 1,173.36 | 931.22 | 808.56 |
| Equity dividend | - | - | - | - | 10.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,460.73 | 1,408.64 | 1,173.36 | 931.22 | 797.70 |
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