| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,623.05 | 2,810.33 | 1,985.20 | 1,368.40 | 1,982.45 |
| Expenses | |||||
| Material consumed | 1,333.46 | 1,274.97 | 1,074.17 | 769.81 | 1,060.06 |
| Manufacturing expenses | 256.29 | 287.04 | 228.71 | 158.93 | 175.30 |
| Personnel expenses | 220.07 | 199.55 | 182.44 | 164.22 | 160.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 157.64 | 146.36 | 94.29 | 84.34 | 105.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,967.46 | 1,907.92 | 1,579.61 | 1,177.30 | 1,501.26 |
| Operating profit | 655.59 | 902.41 | 405.60 | 191.09 | 481.20 |
| Other recurring income | 96.84 | 45.65 | 29.96 | 9.95 | 47.59 |
| Adjusted PBDIT | 752.43 | 948.06 | 435.55 | 201.05 | 528.79 |
| Financial expenses | 19.13 | 29.34 | 52.79 | 65.18 | 72.04 |
| Depreciation | 109.05 | 119.36 | 138.33 | 153.49 | 166.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 624.25 | 799.36 | 244.44 | -17.62 | 290.38 |
| Tax charges | 148.07 | 212.24 | 26.35 | -19.67 | 13.98 |
| Adjusted PAT | 476.19 | 587.12 | 218.09 | 2.05 | 276.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 476.19 | 587.12 | 218.09 | 2.05 | 276.40 |
| Earnigs before appropriation | 1,950.49 | 1,513.93 | 933.41 | 715.33 | 792.96 |
| Equity dividend | 66.05 | 39.63 | 6.60 | - | 79.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,884.45 | 1,474.30 | 926.81 | 715.33 | 713.28 |
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