| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 594.41 | 251.68 | 125.12 | 4.22 | 1.71 |
| Expenses | |||||
| Material consumed | 70.10 | -67.61 | -198.29 | -11.54 | -0.18 |
| Manufacturing expenses | 121.24 | 133.00 | 271.60 | 8.00 | 0.76 |
| Personnel expenses | 16.79 | 17.35 | 12.52 | 9.99 | 15.74 |
| Selling expenses | - | 0.03 | 0.32 | 0.09 | 0.01 |
| Adminstrative expenses | 16.35 | 12.77 | 11.76 | 7.51 | 9.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 224.47 | 95.53 | 97.91 | 14.05 | 25.48 |
| Operating profit | 369.93 | 156.15 | 27.21 | -9.83 | -23.76 |
| Other recurring income | 1.52 | 1.23 | 0.58 | 10.08 | 2.12 |
| Adjusted PBDIT | 371.45 | 157.38 | 27.78 | 0.26 | -21.64 |
| Financial expenses | 1.02 | 7.63 | 25.45 | 44.49 | 47.43 |
| Depreciation | 6.47 | 2.68 | 1.96 | 1.72 | 2.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 363.96 | 147.08 | 0.38 | -45.96 | -71.15 |
| Tax charges | 93.02 | 55.07 | 0.34 | 0.96 | -7.87 |
| Adjusted PAT | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 |
| Earnigs before appropriation | 676.22 | 405.29 | 313.28 | 313.24 | 363.12 |
| Equity dividend | 20.01 | - | - | - | 1.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.51 |
| Retained earnings | 656.21 | 405.29 | 313.28 | 313.24 | 360.66 |
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