| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 923.52 | 1,095.14 | 1,285.43 | 859.64 | 924.97 |
| Expenses | |||||
| Material consumed | 705.70 | 843.72 | 880.03 | 602.77 | 658.23 |
| Manufacturing expenses | 58.44 | 65.78 | 69.62 | 50.32 | 49.43 |
| Personnel expenses | 82.53 | 96.54 | 110.70 | 79.13 | 87.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 46.82 | 66.47 | 78.75 | 60.79 | 54.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 893.50 | 1,072.52 | 1,139.10 | 793.00 | 849.94 |
| Operating profit | 30.02 | 22.62 | 146.33 | 66.63 | 75.03 |
| Other recurring income | 19.67 | 3.72 | 4.26 | 5.76 | 18.47 |
| Adjusted PBDIT | 49.69 | 26.34 | 150.58 | 72.39 | 93.50 |
| Financial expenses | 49.10 | 47.63 | 46.33 | 56.76 | 64.96 |
| Depreciation | 28.87 | 29.21 | 28.18 | 28.09 | 28.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -28.27 | -50.49 | 76.08 | -12.45 | 0.23 |
| Tax charges | -7.64 | -15.66 | 27.38 | -1.90 | 0.04 |
| Adjusted PAT | -20.63 | -34.83 | 48.70 | -10.55 | 0.20 |
| Non recurring items | -5.60 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -26.23 | -34.83 | 48.70 | -10.55 | 0.20 |
| Earnigs before appropriation | 21.70 | 51.83 | 86.66 | 37.96 | 51.66 |
| Equity dividend | - | 3.89 | - | - | 2.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.52 |
| Retained earnings | 21.70 | 47.94 | 86.66 | 37.96 | 49.13 |
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