| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 751.83 | 666.85 | 308.69 | 166.35 | 538.89 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 56.86 | 50.36 | 27.06 | 38.06 | 96.04 |
| Personnel expenses | 132.74 | 98.95 | 75.64 | 58.08 | 100.97 |
| Selling expenses | - | - | - | 2.45 | 13.13 |
| Adminstrative expenses | 275.87 | 245.61 | 139.58 | 72.06 | 158.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 465.48 | 394.92 | 242.28 | 170.65 | 368.86 |
| Operating profit | 286.35 | 271.94 | 66.41 | -4.30 | 170.04 |
| Other recurring income | 8.68 | 50.48 | 35.11 | 26.51 | 11.57 |
| Adjusted PBDIT | 295.03 | 322.42 | 101.52 | 22.22 | 181.61 |
| Financial expenses | 256.29 | 266.36 | 215.63 | 186.21 | 206.96 |
| Depreciation | 79.86 | 81.52 | 99.94 | 105.40 | 110.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -41.12 | -25.46 | -214.05 | -269.39 | -135.45 |
| Tax charges | -50.20 | -23.87 | -25.89 | -69.79 | -56.02 |
| Adjusted PAT | 9.08 | -1.59 | -188.16 | -199.60 | -79.43 |
| Non recurring items | -0.33 | -0.36 | 0.50 | 0.10 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.76 | -1.96 | -187.66 | -199.50 | -79.34 |
| Earnigs before appropriation | 197.39 | 188.63 | 190.59 | 378.24 | 577.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 197.39 | 188.63 | 190.59 | 378.24 | 577.75 |
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