| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 459.42 | 422.18 | 470.21 | 407.20 | 408.93 |
| Expenses | |||||
| Material consumed | 157.37 | 100.46 | 108.35 | 88.73 | 99.34 |
| Manufacturing expenses | 167.97 | 195.16 | 151.53 | 94.83 | 103.42 |
| Personnel expenses | 22.48 | 24.03 | 23.84 | 21.32 | 22.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 86.65 | 77.46 | 90.49 | 86.84 | 103.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 434.47 | 397.11 | 374.21 | 291.72 | 328.95 |
| Operating profit | 24.95 | 25.07 | 96.00 | 115.48 | 79.98 |
| Other recurring income | 0.33 | 0.41 | 1.02 | 6.95 | 3.95 |
| Adjusted PBDIT | 25.28 | 25.48 | 97.02 | 122.43 | 83.93 |
| Financial expenses | 27.09 | 28.40 | 28.53 | 0.65 | 0.33 |
| Depreciation | 16.70 | 17.19 | 19.35 | 20.26 | 20.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -18.51 | -20.11 | 49.14 | 101.52 | 63.56 |
| Tax charges | -6.80 | -1.19 | 14.17 | 16.54 | 23.21 |
| Adjusted PAT | -11.71 | -18.92 | 34.97 | 84.98 | 40.35 |
| Non recurring items | -0.20 | 0.32 | 0.06 | 0.05 | -0.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.91 | -18.60 | 35.03 | 85.03 | 39.89 |
| Earnigs before appropriation | 232.21 | 251.71 | 282.95 | 260.56 | 183.15 |
| Equity dividend | - | - | 12.64 | 12.64 | 7.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 232.21 | 251.71 | 270.31 | 247.92 | 175.53 |
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