| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 907.06 | 921.17 | 751.29 | 528.10 | 1,225.51 |
| Expenses | |||||
| Material consumed | 264.34 | 317.36 | 173.62 | 97.83 | 307.54 |
| Manufacturing expenses | 15.63 | 16.50 | 15.31 | 14.54 | 20.79 |
| Personnel expenses | 216.14 | 207.21 | 191.06 | 179.81 | 253.86 |
| Selling expenses | 87.44 | 98.74 | 61.92 | 48.36 | 96.32 |
| Adminstrative expenses | 334.68 | 333.94 | 293.53 | 294.02 | 446.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 918.23 | 973.75 | 735.44 | 634.56 | 1,125.06 |
| Operating profit | -11.17 | -52.58 | 15.85 | -106.46 | 100.45 |
| Other recurring income | 103.11 | 91.11 | 124.11 | 100.58 | 126.61 |
| Adjusted PBDIT | 91.94 | 38.53 | 139.96 | -5.88 | 227.06 |
| Financial expenses | 63.16 | 58.69 | 44.05 | 45.87 | 103.45 |
| Depreciation | 80.24 | 85.13 | 90.02 | 90.90 | 113.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -51.46 | -105.29 | 5.89 | -142.65 | 10.16 |
| Tax charges | -22.26 | 66.40 | -8.34 | -54.09 | -39.90 |
| Adjusted PAT | -29.20 | -171.69 | 14.23 | -88.56 | 50.06 |
| Non recurring items | -89.74 | -104.60 | -33.78 | 9.77 | -441.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -118.94 | -276.29 | -19.55 | -78.79 | -391.28 |
| Earnigs before appropriation | 224.68 | 343.62 | 619.91 | 639.46 | 737.60 |
| Equity dividend | - | - | - | - | 8.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.57 |
| Retained earnings | 224.68 | 343.62 | 619.91 | 639.46 | 728.29 |
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