| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 357.38 | 310.26 | 129.19 | 79.92 | 269.58 |
| Expenses | |||||
| Material consumed | - | - | - | 1.96 | 6.42 |
| Manufacturing expenses | 33.70 | 32.04 | 19.39 | 13.88 | 37.26 |
| Personnel expenses | 66.28 | 53.11 | 37.68 | 25.34 | 61.48 |
| Selling expenses | 0.54 | 0.58 | 0.41 | - | 1.05 |
| Adminstrative expenses | 66.56 | 50.77 | 31.72 | 23.01 | 57.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.07 | 136.49 | 89.20 | 64.20 | 164.18 |
| Operating profit | 190.30 | 173.77 | 39.99 | 15.72 | 105.39 |
| Other recurring income | 11.41 | 0.64 | 2.99 | 4.03 | 3.67 |
| Adjusted PBDIT | 201.71 | 174.41 | 42.97 | 19.75 | 109.06 |
| Financial expenses | 44.89 | 41.13 | 44.55 | 45.18 | 46.72 |
| Depreciation | 21.05 | 19.95 | 21.03 | 22.51 | 21.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 135.77 | 113.32 | -22.61 | -47.95 | 40.65 |
| Tax charges | 38.84 | 32.95 | -6.55 | -13.14 | 8.45 |
| Adjusted PAT | 96.93 | 80.37 | -16.06 | -34.81 | 32.20 |
| Non recurring items | - | - | - | -5.92 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 96.93 | 80.37 | -16.06 | -40.73 | 32.20 |
| Earnigs before appropriation | 231.28 | 142.20 | 61.83 | 77.89 | 140.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 231.28 | 142.20 | 61.83 | 77.89 | 140.68 |
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