| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,020.67 | 2,201.95 | 1,813.54 | 1,280.67 | 1,568.96 |
| Expenses | |||||
| Material consumed | 1,489.32 | 1,736.41 | 1,452.80 | 948.91 | 1,112.44 |
| Manufacturing expenses | 26.76 | 25.18 | 21.47 | 19.52 | 22.97 |
| Personnel expenses | 95.19 | 87.45 | 79.66 | 69.43 | 70.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 247.70 | 167.54 | 136.71 | 151.97 | 197.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,858.98 | 2,016.58 | 1,690.64 | 1,189.84 | 1,402.99 |
| Operating profit | 161.69 | 185.37 | 122.90 | 90.83 | 165.96 |
| Other recurring income | 23.60 | 17.63 | 19.50 | 13.47 | 14.93 |
| Adjusted PBDIT | 185.29 | 202.99 | 142.40 | 104.30 | 180.89 |
| Financial expenses | 91.47 | 97.41 | 77.73 | 62.83 | 77.26 |
| Depreciation | 23.76 | 22.48 | 24.36 | 26.35 | 22.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.07 | 83.11 | 40.31 | 15.12 | 81.10 |
| Tax charges | 15.81 | 19.92 | 9.83 | 2.95 | 16.54 |
| Adjusted PAT | 54.26 | 63.19 | 30.48 | 12.17 | 64.55 |
| Non recurring items | 0.74 | 0.37 | 0.09 | -0.64 | 1.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.00 | 63.55 | 30.57 | 11.53 | 66.11 |
| Earnigs before appropriation | 325.80 | 276.00 | 215.92 | 192.28 | 189.12 |
| Equity dividend | 10.41 | 5.20 | 3.47 | 6.94 | 5.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.43 |
| Retained earnings | 315.39 | 270.80 | 212.45 | 185.34 | 182.18 |
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