| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 703.89 | 631.44 | 433.67 | 411.58 | 300.01 |
| Expenses | |||||
| Material consumed | 506.40 | 450.04 | 276.16 | 211.45 | 205.43 |
| Manufacturing expenses | 127.81 | 108.71 | 78.79 | 71.44 | 62.94 |
| Personnel expenses | 44.74 | 43.56 | 45.20 | 45.70 | 52.66 |
| Selling expenses | 0.07 | 0.07 | 0.06 | 0.05 | 0.01 |
| Adminstrative expenses | 25.85 | 22.76 | 35.63 | 32.17 | 38.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 704.89 | 625.13 | 435.84 | 360.81 | 359.09 |
| Operating profit | -1.00 | 6.30 | -2.17 | 50.77 | -59.08 |
| Other recurring income | 16.69 | 11.55 | 31.43 | 19.28 | 21.95 |
| Adjusted PBDIT | 15.69 | 17.85 | 29.26 | 70.04 | -37.13 |
| Financial expenses | 69.57 | 66.89 | 51.34 | 53.36 | 56.26 |
| Depreciation | 1.44 | 1.19 | 1.16 | 1.21 | 1.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -55.32 | -50.22 | -23.24 | 15.47 | -94.68 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 46.69 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.62 | -50.22 | -23.24 | 15.47 | -94.68 |
| Earnigs before appropriation | -1,079.99 | -1,070.78 | -1,017.62 | -994.97 | -1,010.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,079.99 | -1,070.78 | -1,017.62 | -994.97 | -1,010.97 |
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