| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,545.96 | 2,325.73 | 1,525.32 | 1,008.72 | 1,040.26 |
| Expenses | |||||
| Material consumed | 523.93 | 686.10 | 492.61 | 387.52 | 336.82 |
| Manufacturing expenses | 594.78 | 775.79 | 475.16 | 305.96 | 374.96 |
| Personnel expenses | 69.23 | 68.37 | 55.96 | 48.17 | 53.13 |
| Selling expenses | 0.46 | 0.31 | 0.09 | 0.07 | 0.61 |
| Adminstrative expenses | 224.81 | 258.50 | 184.53 | 125.46 | 122.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,413.21 | 1,789.06 | 1,208.35 | 867.18 | 888.27 |
| Operating profit | 132.75 | 536.67 | 316.97 | 141.54 | 151.99 |
| Other recurring income | 18.20 | 6.71 | 7.02 | 9.88 | 8.14 |
| Adjusted PBDIT | 150.95 | 543.38 | 323.99 | 151.42 | 160.13 |
| Financial expenses | 23.69 | 27.61 | 46.02 | 39.37 | 39.05 |
| Depreciation | 83.50 | 73.62 | 68.62 | 63.18 | 56.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.76 | 442.14 | 209.35 | 48.87 | 64.79 |
| Tax charges | 22.68 | 80.08 | 74.83 | 19.15 | 16.76 |
| Adjusted PAT | 21.09 | 362.07 | 134.53 | 29.72 | 48.03 |
| Non recurring items | 39.34 | -0.38 | -2.04 | -0.53 | -0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 60.42 | 361.69 | 132.48 | 29.18 | 47.08 |
| Earnigs before appropriation | 537.47 | 577.05 | 265.36 | 134.17 | 131.55 |
| Equity dividend | 10.71 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 526.76 | 577.05 | 265.36 | 134.17 | 131.55 |
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