| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 546.16 | 902.37 | 618.12 | 533.63 | 748.47 |
| Expenses | |||||
| Material consumed | 385.79 | 612.93 | 484.82 | 312.21 | 495.72 |
| Manufacturing expenses | 90.63 | 115.18 | 74.48 | 78.55 | 90.11 |
| Personnel expenses | 61.58 | 72.41 | 60.01 | 55.42 | 62.62 |
| Selling expenses | - | 0.05 | 0.11 | 0.09 | 0.02 |
| Adminstrative expenses | 22.84 | 37.06 | 21.76 | 21.19 | 28.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 560.83 | 837.65 | 641.19 | 467.46 | 676.99 |
| Operating profit | -14.67 | 64.72 | -23.07 | 66.17 | 71.48 |
| Other recurring income | 8.42 | 7.13 | 5.71 | - | - |
| Adjusted PBDIT | -6.25 | 71.85 | -17.35 | - | - |
| Financial expenses | 32.50 | 36.86 | 33.96 | 34.66 | 38.04 |
| Depreciation | 15.29 | 15.79 | 24.75 | 25.25 | 22.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -54.05 | 19.20 | -76.07 | 6.26 | 11.21 |
| Tax charges | - | - | - | - | 0.50 |
| Adjusted PAT | - | - | - | - | 10.71 |
| Non recurring items | 2.54 | 0.17 | 0.16 | 0.50 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -51.51 | 19.37 | -75.91 | 6.76 | 10.86 |
| Earnigs before appropriation | -125.82 | -74.31 | -93.68 | -17.77 | -23.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -125.82 | -74.31 | -93.68 | -17.77 | -23.77 |
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