| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 502.25 | 410.96 | 397.71 | 356.06 | 329.52 |
| Expenses | |||||
| Material consumed | 281.18 | 218.04 | 211.02 | 186.52 | 186.89 |
| Manufacturing expenses | 25.33 | 23.85 | 25.09 | 23.24 | 24.77 |
| Personnel expenses | 78.32 | 69.15 | 63.15 | 55.79 | 52.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 68.92 | 57.89 | 53.10 | 49.12 | 41.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 453.73 | 368.93 | 352.36 | 314.68 | 306.18 |
| Operating profit | 48.51 | 42.03 | 45.35 | 41.37 | 23.34 |
| Other recurring income | 57.99 | 11.85 | 23.55 | 9.27 | 15.88 |
| Adjusted PBDIT | 106.51 | 53.89 | 68.90 | 50.65 | 39.22 |
| Financial expenses | 62.94 | 59.76 | 57.16 | 46.23 | 28.68 |
| Depreciation | 27.11 | 28.67 | 32.07 | 32.70 | 33.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.46 | -34.54 | -20.34 | -28.29 | -23.06 |
| Tax charges | 2.23 | - | 0.42 | 0.32 | 2.46 |
| Adjusted PAT | 14.23 | - | -20.75 | -28.61 | -25.52 |
| Non recurring items | - | 60.58 | 0.73 | -1.21 | 6.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.23 | 26.04 | -20.02 | -29.82 | -19.12 |
| Earnigs before appropriation | -883.24 | -897.47 | -923.51 | -903.49 | -873.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -883.24 | -897.47 | -923.51 | -903.49 | -873.67 |
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