| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,888.62 | 2,648.52 | 2,393.65 | 1,762.92 | 2,118.54 |
| Expenses | |||||
| Material consumed | 69.21 | 60.21 | - | 41.75 | 67.17 |
| Manufacturing expenses | 1,897.54 | 1,738.81 | 1,591.65 | 1,140.00 | 1,343.03 |
| Personnel expenses | 485.13 | 414.85 | 372.02 | 314.66 | 380.51 |
| Selling expenses | 1.46 | 1.85 | 1.75 | 0.62 | 0.72 |
| Adminstrative expenses | 41.84 | 31.14 | 24.06 | 18.42 | 28.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,495.18 | 2,246.87 | 1,989.48 | 1,515.44 | 1,820.27 |
| Operating profit | 393.44 | 401.65 | 404.17 | 247.49 | 298.27 |
| Other recurring income | 21.10 | 14.34 | 16.81 | 12.86 | 10.32 |
| Adjusted PBDIT | 414.54 | 416.00 | 420.98 | 260.35 | 308.58 |
| Financial expenses | 77.86 | 54.34 | 43.09 | 36.82 | 36.73 |
| Depreciation | 216.16 | 159.14 | 168.00 | 159.79 | 167.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.51 | 202.52 | 209.89 | 63.74 | 104.32 |
| Tax charges | 31.94 | 36.38 | 49.78 | 18.67 | 14.20 |
| Adjusted PAT | 88.57 | 166.14 | 160.11 | 45.07 | 90.11 |
| Non recurring items | 1.81 | 158.07 | 0.39 | -1.58 | -2.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.39 | 324.21 | 160.50 | 43.48 | 88.07 |
| Earnigs before appropriation | 716.85 | 658.78 | 456.59 | 300.60 | 364.15 |
| Equity dividend | - | - | 106.01 | - | 64.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 16.71 |
| Retained earnings | 716.85 | 658.78 | 350.58 | 300.60 | 282.84 |
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