| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 458.18 | 628.17 | 676.57 | 554.87 | 522.22 |
| Expenses | |||||
| Material consumed | 323.32 | 405.43 | 390.84 | 345.21 | 340.31 |
| Manufacturing expenses | 35.87 | 45.68 | 38.04 | 25.28 | 28.80 |
| Personnel expenses | 61.74 | 52.26 | 50.31 | 38.35 | 29.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.16 | 48.53 | 43.29 | 34.53 | 37.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 464.08 | 551.90 | 522.48 | 443.37 | 437.02 |
| Operating profit | -5.90 | 76.27 | 154.08 | 111.51 | 85.20 |
| Other recurring income | 5.58 | 13.04 | 10.46 | 7.67 | 11.93 |
| Adjusted PBDIT | -0.32 | 89.30 | 164.55 | 119.18 | 97.14 |
| Financial expenses | 25.24 | 20.74 | 9.09 | 4.79 | 12.64 |
| Depreciation | 36.31 | 33.71 | 34.42 | 25.71 | 23.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -61.88 | 34.85 | 121.04 | 88.67 | 61.27 |
| Tax charges | -14.89 | 9.33 | 31.22 | 23.98 | 13.80 |
| Adjusted PAT | -46.99 | 25.52 | 89.82 | 64.69 | 47.47 |
| Non recurring items | -0.57 | -0.23 | -0.01 | -0.18 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -47.56 | 25.29 | 89.81 | 64.52 | 47.29 |
| Earnigs before appropriation | 278.04 | 328.54 | 306.19 | 219.31 | 158.33 |
| Equity dividend | 2.94 | 2.94 | 2.94 | 2.94 | 2.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.60 |
| Retained earnings | 275.10 | 325.60 | 303.25 | 216.37 | 155.40 |
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