| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 502.84 | 468.51 | - | - | - |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 320.18 | 268.85 | - | - | - |
| Personnel expenses | 31.55 | 35.69 | - | - | - |
| Selling expenses | 1.36 | - | - | - | - |
| Adminstrative expenses | 43.48 | 41.43 | 0.06 | - | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 396.57 | 345.97 | 0.06 | - | - |
| Operating profit | 106.27 | 122.54 | -0.06 | - | - |
| Other recurring income | 6.14 | 22.68 | - | - | - |
| Adjusted PBDIT | 112.41 | 145.21 | - | - | - |
| Financial expenses | 27.44 | 31.05 | 1.37 | - | - |
| Depreciation | 41.93 | 38.25 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.04 | 75.92 | -1.43 | - | - |
| Tax charges | 5.18 | 14.59 | - | - | - |
| Adjusted PAT | 37.86 | 61.33 | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 37.86 | 61.33 | -1.43 | - | - |
| Earnigs before appropriation | 97.76 | 59.90 | -1.44 | -0.01 | -0.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 97.76 | 59.90 | -1.44 | -0.01 | -0.01 |
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