| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,271.50 | 3,074.05 | 2,830.28 | 2,526.79 | 2,836.36 |
| Expenses | |||||
| Material consumed | 3,173.55 | 2,421.38 | 2,215.83 | 1,811.49 | 2,119.80 |
| Manufacturing expenses | 141.35 | 125.48 | 80.19 | 88.77 | 102.29 |
| Personnel expenses | 160.95 | 144.75 | 133.67 | 130.36 | 147.00 |
| Selling expenses | 24.43 | 12.14 | 6.28 | 6.23 | 14.02 |
| Adminstrative expenses | 351.08 | 235.75 | 298.93 | 263.70 | 320.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,851.36 | 2,939.50 | 2,734.90 | 2,300.55 | 2,703.36 |
| Operating profit | 420.14 | 134.55 | 95.38 | 226.24 | 133.00 |
| Other recurring income | 4.34 | 6.69 | 3.76 | 3.80 | 25.73 |
| Adjusted PBDIT | 424.48 | 141.24 | 99.14 | 230.04 | 158.73 |
| Financial expenses | 59.82 | 66.07 | 45.35 | 49.89 | 19.30 |
| Depreciation | 45.23 | 47.08 | 85.78 | 116.85 | 129.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 319.43 | 28.09 | -31.99 | 63.30 | 9.44 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -2.24 | -106.78 | -21.94 | 1.34 | 32.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 317.19 | -78.69 | -53.93 | 64.64 | 42.28 |
| Earnigs before appropriation | -1,427.32 | -1,747.77 | -1,672.34 | -1,621.67 | -1,689.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,427.32 | -1,747.77 | -1,672.34 | -1,621.67 | -1,689.57 |
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