| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 367.38 | 412.87 | 450.90 | 240.62 | 291.61 |
| Expenses | |||||
| Material consumed | 302.79 | 318.02 | 303.98 | 163.06 | 200.69 |
| Manufacturing expenses | 32.20 | 32.82 | 32.98 | 25.93 | 34.07 |
| Personnel expenses | 21.43 | 22.36 | 20.68 | 14.21 | 20.09 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.74 | 17.95 | 21.71 | 12.23 | 15.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 373.16 | 391.14 | 379.35 | 215.43 | 270.57 |
| Operating profit | -5.78 | 21.73 | 71.55 | 25.19 | 21.04 |
| Other recurring income | 1.09 | 1.33 | 0.94 | 1.65 | 1.72 |
| Adjusted PBDIT | -4.69 | 23.06 | 72.49 | 26.84 | 22.77 |
| Financial expenses | 35.44 | 29.76 | 33.61 | 24.97 | 24.24 |
| Depreciation | 15.99 | 15.71 | 15.70 | 15.25 | 15.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -56.12 | -22.42 | 23.18 | -13.38 | -17.12 |
| Tax charges | -18.67 | -9.54 | 9.94 | -5.48 | -5.03 |
| Adjusted PAT | -37.45 | -12.88 | 13.24 | -7.90 | -12.09 |
| Non recurring items | - | -8.42 | -1.43 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -37.45 | -21.29 | 11.81 | -7.90 | -12.09 |
| Earnigs before appropriation | 27.51 | 66.01 | 87.30 | 75.49 | 84.42 |
| Equity dividend | - | 1.06 | - | - | 1.03 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.51 | 64.95 | 87.30 | 75.49 | 83.39 |
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