| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 621.84 | 589.06 | 410.68 | 250.17 | 257.71 |
| Expenses | |||||
| Material consumed | 326.99 | 328.76 | 259.96 | 159.28 | 163.14 |
| Manufacturing expenses | 45.05 | 51.12 | 39.52 | 20.73 | 22.57 |
| Personnel expenses | 59.57 | 44.17 | 34.43 | 24.23 | 30.81 |
| Selling expenses | 0.37 | 0.28 | 0.02 | - | 0.15 |
| Adminstrative expenses | 25.84 | 25.92 | 14.56 | 13.49 | 12.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 457.82 | 450.25 | 348.50 | 217.73 | 228.76 |
| Operating profit | 164.01 | 138.82 | 62.18 | 32.44 | 28.95 |
| Other recurring income | 0.82 | 0.67 | 0.58 | 0.51 | 0.32 |
| Adjusted PBDIT | 164.84 | 139.49 | 62.76 | 32.96 | 29.27 |
| Financial expenses | 14.79 | 22.20 | 23.39 | 34.07 | 89.47 |
| Depreciation | 21.16 | 20.66 | 21.44 | 21.69 | 21.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 128.89 | 96.63 | 17.93 | -22.80 | -82.00 |
| Tax charges | 32.54 | 34.38 | 4.26 | -6.02 | -21.04 |
| Adjusted PAT | 96.34 | 62.25 | 13.67 | -16.79 | -60.96 |
| Non recurring items | -0.32 | 1.89 | -0.19 | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.03 | 64.14 | 13.48 | -16.79 | -60.97 |
| Earnigs before appropriation | 65.19 | -30.83 | -94.98 | -108.25 | -91.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.19 | -30.83 | -94.98 | -108.25 | -91.46 |
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