| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,201.59 | 896.05 | 635.54 | 1,148.67 | 1,147.95 |
| Expenses | |||||
| Material consumed | 400.43 | 309.56 | 272.37 | 402.33 | 389.91 |
| Manufacturing expenses | 10.90 | 6.47 | 4.99 | 8.06 | 7.91 |
| Personnel expenses | 186.73 | 150.24 | 121.39 | 157.59 | 143.77 |
| Selling expenses | 68.05 | 41.21 | 13.48 | 41.19 | 37.55 |
| Adminstrative expenses | 409.86 | 298.94 | 220.87 | 353.23 | 391.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,075.97 | 806.41 | 633.10 | 962.40 | 971.13 |
| Operating profit | 125.62 | 89.64 | 2.44 | 186.26 | 176.83 |
| Other recurring income | 16.01 | 34.69 | 48.99 | 21.14 | 7.52 |
| Adjusted PBDIT | 141.62 | 124.34 | 51.43 | 207.40 | 184.35 |
| Financial expenses | 52.02 | 37.17 | 36.45 | 38.19 | 0.51 |
| Depreciation | 120.82 | 94.38 | 91.91 | 103.15 | 22.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -31.21 | -7.22 | -76.94 | 66.06 | 161.62 |
| Tax charges | -13.67 | -1.49 | -20.56 | -3.35 | 30.19 |
| Adjusted PAT | -17.55 | -5.73 | -56.38 | 69.41 | 131.44 |
| Non recurring items | 0.85 | 1.21 | 1.62 | -1.00 | 0.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.70 | -4.52 | -54.77 | 68.41 | 131.82 |
| Earnigs before appropriation | 183.26 | 199.96 | 204.48 | 259.24 | 231.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 183.26 | 199.96 | 204.48 | 259.24 | 231.05 |
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