| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 633.39 | 601.46 | 1,136.80 | 689.19 | 969.04 |
| Expenses | |||||
| Material consumed | 487.73 | 468.44 | 804.43 | 454.28 | 606.97 |
| Manufacturing expenses | 85.68 | 100.16 | 128.21 | 81.79 | 97.89 |
| Personnel expenses | 40.42 | 42.91 | 52.54 | 41.73 | 41.23 |
| Selling expenses | 0.51 | 1.02 | 0.92 | 1.07 | 1.50 |
| Adminstrative expenses | 82.34 | 98.05 | 119.27 | 111.20 | 125.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 696.69 | 710.57 | 1,105.38 | 690.07 | 872.89 |
| Operating profit | -63.30 | -109.11 | 31.41 | -0.88 | 96.16 |
| Other recurring income | 36.57 | 23.42 | 1.87 | 1.98 | 4.14 |
| Adjusted PBDIT | -26.73 | -85.69 | 33.28 | 1.10 | 100.30 |
| Financial expenses | 22.50 | 6.10 | 4.61 | 3.85 | 4.52 |
| Depreciation | 44.20 | 44.13 | 43.63 | 39.00 | 36.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -93.43 | -135.92 | -14.96 | -41.74 | 59.15 |
| Tax charges | 0.12 | -1.71 | -5.64 | -5.19 | 8.96 |
| Adjusted PAT | -93.55 | -134.21 | -9.32 | -36.56 | 50.19 |
| Non recurring items | -0.60 | 0.50 | -0.28 | -0.16 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -94.15 | -133.71 | -9.60 | -36.72 | 50.19 |
| Earnigs before appropriation | -160.49 | -66.33 | 67.99 | 79.89 | 125.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -160.49 | -66.33 | 67.99 | 79.89 | 125.15 |
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