| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 350.87 | 953.17 | 1,084.46 | 778.42 | 788.36 |
| Expenses | |||||
| Material consumed | 230.84 | 695.50 | 721.89 | 487.57 | 534.09 |
| Manufacturing expenses | 21.44 | 69.67 | 72.37 | 53.58 | 62.66 |
| Personnel expenses | 27.64 | 73.56 | 72.93 | 61.53 | 61.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 48.68 | 91.96 | 103.51 | 65.36 | 70.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 328.60 | 930.69 | 970.69 | 668.04 | 728.89 |
| Operating profit | 22.27 | 22.48 | 113.77 | 110.38 | 59.47 |
| Other recurring income | 0.82 | 3.65 | 5.04 | 2.59 | 3.14 |
| Adjusted PBDIT | 23.10 | 26.13 | 118.81 | 112.97 | 62.61 |
| Financial expenses | 12.45 | 22.72 | 24.37 | 27.11 | 33.00 |
| Depreciation | 14.94 | 29.14 | 25.81 | 24.80 | 25.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.29 | -25.73 | 68.63 | 61.06 | 3.71 |
| Tax charges | -3.76 | -11.40 | 26.01 | 22.17 | 3.52 |
| Adjusted PAT | -0.54 | -14.33 | 42.63 | 38.89 | 0.19 |
| Non recurring items | -83.96 | 0.51 | 5.32 | 2.41 | 5.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -84.49 | -13.82 | 47.95 | 41.30 | 5.70 |
| Earnigs before appropriation | 3.61 | 88.62 | 102.02 | 54.08 | 12.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.61 | 88.62 | 102.02 | 54.08 | 12.78 |
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