| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,080.88 | 864.41 | 909.32 | 562.78 | 585.22 |
| Expenses | |||||
| Material consumed | 875.56 | 703.21 | 581.20 | 392.45 | 428.39 |
| Manufacturing expenses | 69.06 | 44.63 | 53.64 | 47.84 | 54.51 |
| Personnel expenses | 58.90 | 50.80 | 54.76 | 41.29 | 41.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 35.57 | 31.77 | 45.16 | 22.04 | 29.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,039.08 | 830.40 | 734.77 | 503.63 | 554.09 |
| Operating profit | 41.79 | 34.01 | 174.55 | 59.15 | 31.13 |
| Other recurring income | 8.06 | 5.92 | 8.31 | 6.30 | 3.77 |
| Adjusted PBDIT | 49.85 | 39.93 | 182.86 | 65.45 | 34.90 |
| Financial expenses | 25.11 | 6.16 | 6.17 | 8.41 | 11.86 |
| Depreciation | 22.75 | 9.99 | 12.36 | 16.03 | 16.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.99 | 23.78 | 164.33 | 41.01 | 6.56 |
| Tax charges | 1.06 | 6.57 | 41.53 | 10.50 | 2.24 |
| Adjusted PAT | 0.93 | 17.21 | 122.79 | 30.51 | 4.32 |
| Non recurring items | -0.07 | -2.81 | -0.29 | 0.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.86 | 14.41 | 122.50 | 30.53 | 4.35 |
| Earnigs before appropriation | 248.06 | 247.20 | 232.79 | 110.29 | 79.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 248.06 | 247.20 | 232.79 | 110.29 | 79.76 |
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