| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 880.33 | 828.23 | 607.64 | 339.13 | 362.40 |
| Expenses | |||||
| Material consumed | 691.84 | 674.30 | 496.08 | 261.26 | 283.38 |
| Manufacturing expenses | 14.30 | 12.21 | 10.38 | 7.59 | 7.74 |
| Personnel expenses | 41.06 | 40.47 | 31.09 | 29.20 | 34.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 82.32 | 68.74 | 54.23 | 41.07 | 46.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 829.52 | 795.72 | 591.77 | 339.12 | 371.95 |
| Operating profit | 50.81 | 32.51 | 15.87 | 0.01 | -9.54 |
| Other recurring income | 0.90 | 2.34 | 2.27 | 0.05 | 0.44 |
| Adjusted PBDIT | 51.71 | 34.85 | 18.14 | 0.06 | -9.10 |
| Financial expenses | 15.22 | 12.70 | 14.97 | 18.29 | 17.48 |
| Depreciation | 16.32 | 13.82 | 10.84 | 11.46 | 11.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.17 | 8.33 | -7.67 | -29.70 | -37.89 |
| Tax charges | - | - | - | - | 0.12 |
| Adjusted PAT | - | - | - | - | -38.01 |
| Non recurring items | -0.20 | 0.05 | 60.68 | -0.19 | 20.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.97 | 8.37 | 53.01 | -29.89 | -17.28 |
| Earnigs before appropriation | -73.05 | -93.02 | -101.39 | -154.40 | -124.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -73.05 | -93.02 | -101.39 | -154.40 | -124.51 |
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