| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 464.00 | 381.05 | 130.50 | 99.44 | 179.84 |
| Expenses | |||||
| Material consumed | 30.94 | -58.70 | 2.30 | -1.97 | -0.12 |
| Manufacturing expenses | 320.82 | 226.25 | 45.21 | 42.66 | 46.66 |
| Personnel expenses | 0.44 | 0.65 | 0.63 | 0.61 | 5.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.39 | 17.59 | 6.67 | 8.31 | 5.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 363.59 | 185.79 | 54.81 | 49.61 | 57.69 |
| Operating profit | 100.40 | 195.26 | 75.69 | 49.83 | 122.15 |
| Other recurring income | 32.65 | 27.91 | 16.80 | 11.83 | 21.58 |
| Adjusted PBDIT | 133.05 | 223.17 | 92.50 | 61.65 | 143.73 |
| Financial expenses | 22.32 | 31.85 | 7.46 | 5.60 | 5.18 |
| Depreciation | 26.72 | 27.65 | 14.85 | 18.58 | 23.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 84.01 | 163.67 | 70.19 | 37.47 | 114.62 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -0.34 | 0.03 | -34.41 | 27.63 | 26.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.67 | 163.70 | 35.78 | 65.10 | 140.99 |
| Earnigs before appropriation | -868.42 | -952.09 | -1,115.79 | -1,151.58 | -1,216.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -868.42 | -952.09 | -1,115.79 | -1,151.58 | -1,216.68 |
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