| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,057.31 | 1,364.36 | 766.12 | 352.79 | 416.61 |
| Expenses | |||||
| Material consumed | 839.96 | 1,133.36 | 628.89 | 288.02 | 355.35 |
| Manufacturing expenses | 5.67 | 5.18 | 0.45 | 3.57 | 4.25 |
| Personnel expenses | 22.46 | 22.79 | 23.66 | 18.03 | 18.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 61.37 | 58.98 | 56.45 | 39.09 | 53.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 929.46 | 1,220.30 | 709.44 | 348.70 | 431.49 |
| Operating profit | 127.85 | 144.06 | 56.68 | 4.09 | -14.88 |
| Other recurring income | 14.16 | 12.59 | 2.55 | 0.66 | 2.45 |
| Adjusted PBDIT | 142.01 | 156.65 | 59.23 | 4.75 | -12.42 |
| Financial expenses | 23.82 | 46.23 | 16.21 | 9.67 | 13.77 |
| Depreciation | 2.48 | 2.18 | 2.10 | - | 2.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 115.71 | 108.23 | 40.91 | -4.92 | -28.38 |
| Tax charges | 30.21 | 27.48 | 3.14 | -0.11 | -0.63 |
| Adjusted PAT | 85.50 | 80.75 | 37.78 | -4.81 | -27.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 85.50 | 80.75 | 37.78 | -4.81 | -27.75 |
| Earnigs before appropriation | 204.40 | 128.05 | 50.72 | 9.52 | 14.33 |
| Equity dividend | 25.17 | 9.15 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 179.23 | 118.90 | 50.72 | 9.52 | 14.33 |
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