| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,853.30 | 2,780.53 | 1,474.79 | 1,025.79 | 1,484.21 |
| Expenses | |||||
| Material consumed | 3,096.62 | 2,237.23 | 1,115.29 | 761.15 | 1,137.39 |
| Manufacturing expenses | 50.46 | 43.70 | 33.26 | 26.48 | 40.49 |
| Personnel expenses | 66.29 | 56.53 | 44.67 | 28.48 | 34.86 |
| Selling expenses | 1.60 | 1.70 | 0.70 | 0.34 | 1.07 |
| Adminstrative expenses | 186.40 | 177.06 | 122.08 | 90.06 | 141.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,401.37 | 2,516.22 | 1,315.99 | 906.50 | 1,355.33 |
| Operating profit | 451.93 | 264.31 | 158.80 | 119.28 | 128.89 |
| Other recurring income | 45.67 | 43.98 | 22.88 | 11.37 | 17.14 |
| Adjusted PBDIT | 497.60 | 308.30 | 181.68 | 130.65 | 146.02 |
| Financial expenses | 73.45 | 80.75 | 55.82 | 54.79 | 65.03 |
| Depreciation | 27.10 | 22.50 | 18.38 | 15.73 | 18.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 397.05 | 205.05 | 107.48 | 60.14 | 62.86 |
| Tax charges | 100.14 | 55.41 | 28.07 | 14.21 | -18.57 |
| Adjusted PAT | 296.91 | 149.64 | 79.41 | 45.93 | 81.43 |
| Non recurring items | -0.09 | -46.29 | 0.15 | 4.66 | -161.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 296.82 | 103.35 | 79.55 | 50.59 | -80.04 |
| Earnigs before appropriation | 714.44 | 417.62 | 390.22 | 310.18 | 262.80 |
| Equity dividend | 6.36 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 708.08 | 417.62 | 390.22 | 310.18 | 262.80 |
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