| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,502.87 | 2,243.28 | 1,621.74 | 1,688.74 | 1,831.80 |
| Expenses | |||||
| Material consumed | 2,820.51 | 1,753.82 | 1,174.23 | 1,269.79 | 1,323.55 |
| Manufacturing expenses | 87.10 | 70.37 | 55.45 | 55.15 | 71.67 |
| Personnel expenses | 138.79 | 130.06 | 126.03 | 116.14 | 127.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 194.36 | 146.88 | 129.05 | 127.61 | 152.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,240.75 | 2,101.13 | 1,484.76 | 1,568.69 | 1,675.05 |
| Operating profit | 262.12 | 142.15 | 136.98 | 120.05 | 156.75 |
| Other recurring income | 84.44 | 37.77 | 31.49 | 31.78 | 27.26 |
| Adjusted PBDIT | 346.55 | 179.92 | 168.47 | 151.82 | 184.01 |
| Financial expenses | 132.66 | 116.17 | 100.24 | 102.97 | 96.89 |
| Depreciation | 35.19 | 35.03 | 35.81 | 37.26 | 35.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 178.70 | 28.72 | 32.42 | 11.59 | 51.21 |
| Tax charges | 66.01 | 8.88 | 14.12 | -0.27 | -32.87 |
| Adjusted PAT | 112.69 | 19.84 | 18.29 | 11.87 | 84.08 |
| Non recurring items | 0.06 | - | - | - | -149.92 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 112.75 | 19.84 | 18.29 | 11.87 | -65.84 |
| Earnigs before appropriation | 287.64 | 180.27 | 127.32 | 113.04 | 110.50 |
| Equity dividend | 4.83 | 3.22 | 2.50 | 2.25 | 6.24 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.63 |
| Retained earnings | 282.81 | 177.05 | 124.81 | 110.79 | 102.63 |
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