| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,668.57 | 2,150.25 | 1,805.58 | 1,145.22 | 1,224.96 |
| Expenses | |||||
| Material consumed | 1,011.42 | 1,289.01 | 892.83 | 536.32 | 690.91 |
| Manufacturing expenses | 359.33 | 438.96 | 352.86 | 239.16 | 250.34 |
| Personnel expenses | 49.39 | 45.91 | 41.06 | 40.02 | 40.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 175.91 | 248.37 | 270.68 | 164.81 | 150.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,596.05 | 2,022.26 | 1,557.42 | 980.31 | 1,131.74 |
| Operating profit | 72.53 | 127.99 | 248.16 | 164.90 | 93.23 |
| Other recurring income | 28.29 | 19.25 | 12.79 | 10.16 | 8.25 |
| Adjusted PBDIT | 100.82 | 147.25 | 260.95 | 175.06 | 101.47 |
| Financial expenses | 7.18 | 6.80 | 5.80 | 7.22 | 9.39 |
| Depreciation | 22.62 | 21.30 | 23.63 | 22.73 | 21.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 71.02 | 119.15 | 231.52 | 145.11 | 70.53 |
| Tax charges | 14.21 | 29.84 | 60.88 | 48.19 | 15.45 |
| Adjusted PAT | 56.80 | 89.32 | 170.64 | 96.92 | 55.08 |
| Non recurring items | -14.02 | - | - | 24.73 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 42.78 | 89.32 | 170.64 | 121.65 | 55.08 |
| Earnigs before appropriation | 504.48 | 493.41 | 426.59 | 269.45 | 158.64 |
| Equity dividend | 13.50 | 26.99 | 22.49 | 13.50 | 10.85 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 490.98 | 466.42 | 404.10 | 255.95 | 147.80 |
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