| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 929.87 | 1,246.46 | 1,010.09 | 693.72 | 962.76 |
| Expenses | |||||
| Material consumed | 640.07 | 871.62 | 683.81 | 463.43 | 714.70 |
| Manufacturing expenses | 52.65 | 78.84 | 44.83 | 33.21 | 41.94 |
| Personnel expenses | 59.01 | 59.61 | 52.99 | 44.17 | 48.15 |
| Selling expenses | 18.24 | 14.74 | 6.30 | 7.40 | 5.67 |
| Adminstrative expenses | 169.19 | 146.78 | 144.96 | 89.12 | 125.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 939.16 | 1,171.59 | 932.89 | 637.33 | 936.44 |
| Operating profit | -9.29 | 74.87 | 77.20 | 56.39 | 26.32 |
| Other recurring income | 17.87 | 15.37 | 15.36 | 16.31 | 11.21 |
| Adjusted PBDIT | 8.58 | 90.24 | 92.56 | 72.70 | 37.54 |
| Financial expenses | 1.50 | 1.84 | 0.55 | 0.07 | 1.79 |
| Depreciation | 21.34 | 18.74 | 16.96 | 14.82 | 17.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.26 | 69.66 | 75.05 | 57.81 | 18.05 |
| Tax charges | -6.91 | 18.66 | 14.69 | 10.81 | -5.42 |
| Adjusted PAT | -7.35 | 51.00 | 60.36 | 47.00 | 23.47 |
| Non recurring items | -3.44 | 0.09 | -7.17 | - | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.79 | 51.09 | 53.19 | 47.00 | 22.92 |
| Earnigs before appropriation | 467.15 | 477.94 | 426.85 | 373.43 | 326.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 467.15 | 477.94 | 426.85 | 373.43 | 326.43 |
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