| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 939.19 | 1,402.89 | 1,767.43 | 1,121.80 | 1,104.43 |
| Expenses | |||||
| Material consumed | 651.60 | 977.49 | 1,161.80 | 711.88 | 727.56 |
| Manufacturing expenses | 92.97 | 98.41 | 98.88 | 71.57 | 82.08 |
| Personnel expenses | 156.98 | 176.51 | 163.72 | 129.13 | 121.17 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 80.19 | 120.23 | 148.99 | 101.19 | 88.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 981.73 | 1,372.65 | 1,573.39 | 1,013.77 | 1,019.15 |
| Operating profit | -42.54 | 30.25 | 194.04 | 108.03 | 85.28 |
| Other recurring income | 73.83 | 36.68 | 4.08 | 3.05 | 3.44 |
| Adjusted PBDIT | 31.28 | 66.92 | 198.12 | 111.08 | 88.72 |
| Financial expenses | 52.88 | 31.79 | 29.63 | 35.03 | 36.91 |
| Depreciation | 37.76 | 36.58 | 37.04 | 43.07 | 52.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -59.36 | -1.45 | 131.45 | 32.98 | -0.32 |
| Tax charges | -16.41 | -2.68 | 40.19 | 5.46 | -4.58 |
| Adjusted PAT | -42.95 | 1.23 | 91.26 | 27.52 | 4.26 |
| Non recurring items | - | - | - | 0.21 | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -42.95 | 1.23 | 91.26 | 27.73 | 4.40 |
| Earnigs before appropriation | 195.64 | 243.41 | 245.78 | 155.02 | 128.01 |
| Equity dividend | - | - | 3.61 | - | 0.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.15 |
| Retained earnings | 195.64 | 243.41 | 242.17 | 155.02 | 127.29 |
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