| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,330.61 | 1,155.05 | 1,473.45 | 570.42 | 2,085.36 |
| Expenses | |||||
| Material consumed | -3,307.04 | -3,682.94 | 107.49 | -1,047.98 | 442.51 |
| Manufacturing expenses | 3,952.33 | 4,169.76 | 815.76 | 1,342.20 | 765.72 |
| Personnel expenses | 221.37 | 178.18 | 88.35 | 257.80 | 152.43 |
| Selling expenses | 241.92 | - | - | 39.28 | 54.35 |
| Adminstrative expenses | 298.42 | 352.42 | 366.75 | 315.95 | 285.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,407.00 | 1,017.42 | 1,378.35 | 907.25 | 1,700.40 |
| Operating profit | -76.39 | 137.63 | 95.10 | -336.83 | 384.96 |
| Other recurring income | 1,195.00 | 945.00 | 858.48 | 671.00 | 519.96 |
| Adjusted PBDIT | 1,118.61 | 1,082.63 | 953.58 | 334.17 | 904.92 |
| Financial expenses | 380.02 | 233.13 | 222.26 | 234.52 | 266.20 |
| Depreciation | 24.34 | 18.96 | 17.77 | 16.21 | 16.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 714.25 | 830.54 | 713.55 | 83.44 | 622.05 |
| Tax charges | 149.90 | 174.87 | 187.57 | 126.25 | 237.89 |
| Adjusted PAT | 564.35 | 655.67 | 525.98 | -42.81 | 384.16 |
| Non recurring items | -1.12 | 0.93 | -1.16 | -0.53 | -0.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 563.23 | 656.60 | 524.82 | -43.34 | 383.48 |
| Earnigs before appropriation | 1,678.03 | 1,114.80 | 458.20 | -66.16 | -21.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,678.03 | 1,114.80 | 458.20 | -66.16 | -21.79 |
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