| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,642.82 | 1,825.09 | 1,666.90 | 995.19 | 1,181.48 |
| Expenses | |||||
| Material consumed | 917.36 | 1,019.92 | 872.30 | 484.97 | 632.33 |
| Manufacturing expenses | 76.67 | 79.95 | 59.05 | 52.98 | 74.30 |
| Personnel expenses | 115.05 | 106.26 | 100.48 | 92.11 | 90.25 |
| Selling expenses | 3.21 | 2.12 | 1.44 | 0.55 | 1.84 |
| Adminstrative expenses | 287.38 | 344.36 | 325.22 | 190.24 | 218.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,399.68 | 1,552.62 | 1,358.49 | 820.85 | 1,017.22 |
| Operating profit | 243.13 | 272.47 | 308.41 | 174.35 | 164.26 |
| Other recurring income | 73.78 | 51.40 | 43.87 | 44.79 | 38.39 |
| Adjusted PBDIT | 316.91 | 323.87 | 352.27 | 219.14 | 202.65 |
| Financial expenses | 30.07 | 22.52 | 16.63 | 24.10 | 31.67 |
| Depreciation | 53.53 | 53.60 | 55.26 | 59.40 | 44.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 233.30 | 247.76 | 280.38 | 135.63 | 126.25 |
| Tax charges | 55.35 | 61.32 | 70.49 | 34.28 | 26.58 |
| Adjusted PAT | 177.95 | 186.44 | 209.90 | 101.36 | 99.67 |
| Non recurring items | -9.27 | 3.74 | 11.84 | -2.07 | 3.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 168.68 | 190.18 | 221.73 | 99.29 | 102.69 |
| Earnigs before appropriation | 1,200.56 | 1,213.99 | 1,023.81 | 802.08 | 702.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,200.56 | 1,213.99 | 1,023.81 | 802.08 | 702.37 |
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