| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 586.08 | 554.45 | 524.06 | 507.94 | 483.62 |
| Expenses | |||||
| Material consumed | 361.49 | 351.59 | 314.03 | 307.22 | 285.40 |
| Manufacturing expenses | 10.67 | 9.19 | 8.98 | 9.44 | 9.33 |
| Personnel expenses | 74.04 | 60.20 | 54.29 | 54.92 | 45.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 183.33 | 150.56 | 91.12 | 94.66 | 78.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 629.53 | 571.54 | 468.42 | 466.24 | 418.70 |
| Operating profit | -43.45 | -17.09 | 55.64 | 41.70 | 64.92 |
| Other recurring income | 4.76 | 7.66 | 6.92 | 6.78 | 5.10 |
| Adjusted PBDIT | -38.69 | -9.43 | 62.56 | 48.48 | 70.02 |
| Financial expenses | 9.37 | 8.89 | 10.80 | 9.92 | 10.63 |
| Depreciation | 14.11 | 14.39 | 13.18 | 11.35 | 10.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -62.17 | -32.71 | 38.58 | 27.21 | 48.89 |
| Tax charges | 0.43 | -7.95 | 9.88 | 2.79 | 14.61 |
| Adjusted PAT | -62.60 | -24.76 | 28.70 | 24.42 | 34.28 |
| Non recurring items | 0.11 | 0.29 | 0.40 | -2.10 | -1.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -62.49 | -24.47 | 29.10 | 22.32 | 32.70 |
| Earnigs before appropriation | 35.93 | 103.45 | 127.92 | 106.37 | 90.09 |
| Equity dividend | - | 5.03 | - | 4.97 | 3.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.29 | 1.03 |
| Retained earnings | 35.93 | 98.42 | 127.92 | 100.11 | 85.08 |
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