| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,214.23 | 1,091.68 | 1,139.98 | 748.97 | 792.76 |
| Expenses | |||||
| Material consumed | 571.75 | 512.58 | 608.10 | 379.43 | 373.69 |
| Manufacturing expenses | 264.84 | 246.77 | 196.88 | 133.09 | 180.34 |
| Personnel expenses | 218.44 | 186.81 | 180.46 | 126.01 | 166.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 62.33 | 41.48 | 60.63 | 44.97 | 54.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,117.36 | 987.63 | 1,046.07 | 683.51 | 774.75 |
| Operating profit | 96.87 | 104.05 | 93.91 | 65.47 | 18.01 |
| Other recurring income | 10.14 | 24.48 | 10.47 | 27.88 | 13.88 |
| Adjusted PBDIT | 107.02 | 128.53 | 104.39 | 93.35 | 31.89 |
| Financial expenses | 47.76 | 46.56 | 47.17 | 47.01 | 56.12 |
| Depreciation | 9.42 | 8.35 | 8.46 | 9.06 | 9.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 49.83 | 73.62 | 48.76 | 37.28 | -34.06 |
| Tax charges | 14.93 | 21.61 | 25.46 | 34.81 | -15.49 |
| Adjusted PAT | 34.90 | 52.01 | 23.29 | 2.48 | -18.56 |
| Non recurring items | -0.89 | -0.49 | 42.38 | 1.00 | -11.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.01 | 51.53 | 65.68 | 3.48 | -30.55 |
| Earnigs before appropriation | 316.11 | 282.09 | 230.57 | 164.89 | 161.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 316.11 | 282.09 | 230.57 | 164.89 | 161.41 |
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