| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,450.44 | 2,676.38 | 1,306.94 | 1,410.19 | 1,760.05 |
| Expenses | |||||
| Material consumed | 372.38 | 390.12 | 63.71 | 6.05 | 8.62 |
| Manufacturing expenses | 1,377.03 | 1,735.43 | 888.68 | 1,081.29 | 1,402.11 |
| Personnel expenses | 157.82 | 148.14 | 108.57 | 80.78 | 83.99 |
| Selling expenses | 2.14 | 7.34 | 1.27 | 1.53 | 2.91 |
| Adminstrative expenses | 204.46 | 158.71 | 100.61 | 71.69 | 56.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,113.83 | 2,439.74 | 1,162.84 | 1,241.34 | 1,553.75 |
| Operating profit | 336.61 | 236.64 | 144.10 | 168.85 | 206.30 |
| Other recurring income | 102.31 | 98.63 | 37.80 | 28.97 | 52.58 |
| Adjusted PBDIT | 438.92 | 335.27 | 181.90 | 197.82 | 258.88 |
| Financial expenses | 33.41 | 75.52 | 53.48 | 44.52 | 25.37 |
| Depreciation | 9.71 | 9.59 | 12.42 | 12.25 | 19.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 395.80 | 250.16 | 116.00 | 141.05 | 214.07 |
| Tax charges | 110.65 | 46.94 | 22.56 | 33.60 | 54.73 |
| Adjusted PAT | 285.15 | 203.22 | 93.44 | 107.45 | 159.34 |
| Non recurring items | 3.72 | 506.84 | 1.39 | 0.31 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 288.87 | 710.06 | 94.83 | 107.76 | 159.49 |
| Earnigs before appropriation | 1,468.04 | 1,259.60 | 571.88 | 506.79 | 433.58 |
| Equity dividend | 13.64 | 134.99 | 22.34 | 29.74 | 24.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.94 |
| Retained earnings | 1,454.40 | 1,124.61 | 549.54 | 477.05 | 403.96 |
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