| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 477.83 | 355.21 | 298.39 | 326.33 | 345.20 |
| Expenses | |||||
| Material consumed | 194.56 | 109.53 | 84.55 | 121.46 | 136.51 |
| Manufacturing expenses | 2.50 | 2.20 | 1.60 | 1.36 | 2.00 |
| Personnel expenses | 108.51 | 99.05 | 93.39 | 89.27 | 84.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 137.30 | 115.09 | 111.04 | 102.81 | 100.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 442.87 | 325.87 | 290.58 | 314.90 | 324.14 |
| Operating profit | 34.96 | 29.34 | 7.81 | 11.43 | 21.06 |
| Other recurring income | 3.67 | 4.80 | 5.16 | 4.62 | 8.83 |
| Adjusted PBDIT | 38.63 | 34.14 | 12.97 | 16.05 | 29.89 |
| Financial expenses | 7.48 | 6.50 | 5.50 | 6.96 | 12.56 |
| Depreciation | 4.58 | 5.58 | 5.47 | 6.69 | 7.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.57 | 22.06 | 2.00 | 2.40 | 9.69 |
| Tax charges | 4.97 | 4.11 | 1.71 | 1.92 | 3.12 |
| Adjusted PAT | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 |
| Earnigs before appropriation | -50.33 | -71.94 | -89.89 | -90.18 | -90.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -50.33 | -71.94 | -89.89 | -90.18 | -90.66 |
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