| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 327.35 | 402.55 | 302.79 | 200.32 | 580.74 |
| Expenses | |||||
| Material consumed | 118.85 | 175.40 | 100.89 | 98.45 | 201.10 |
| Manufacturing expenses | 40.43 | 43.67 | 31.88 | 23.65 | 47.04 |
| Personnel expenses | 91.54 | 86.13 | 80.54 | 58.23 | 88.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 69.73 | 89.59 | 55.29 | 72.64 | 70.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 320.55 | 394.79 | 268.60 | 252.97 | 407.16 |
| Operating profit | 6.80 | 7.76 | 34.19 | -52.65 | 173.58 |
| Other recurring income | 63.05 | 52.16 | 65.71 | 66.15 | 69.55 |
| Adjusted PBDIT | 69.85 | 59.92 | 99.90 | 13.50 | 243.13 |
| Financial expenses | 68.19 | 57.92 | 37.23 | 34.17 | 47.02 |
| Depreciation | 101.61 | 96.20 | 140.07 | 141.35 | 140.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -99.95 | -94.20 | -77.40 | -162.02 | 55.46 |
| Tax charges | -26.59 | -37.33 | -52.84 | 64.12 | 16.94 |
| Adjusted PAT | -73.36 | -56.87 | -24.56 | -226.14 | 38.52 |
| Non recurring items | -3.12 | -1.67 | -6.89 | -7.18 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -76.48 | -58.54 | -31.45 | -233.32 | 38.47 |
| Earnigs before appropriation | -310.93 | -234.45 | -175.91 | -144.46 | 92.30 |
| Equity dividend | - | - | - | - | 3.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -310.93 | -234.45 | -175.91 | -144.46 | 89.07 |
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