| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 358.03 | 321.95 | 386.68 | 269.63 | 200.34 |
| Expenses | |||||
| Material consumed | 200.97 | 187.94 | 170.86 | 89.00 | 89.96 |
| Manufacturing expenses | 94.38 | 67.12 | 141.48 | 121.64 | 39.02 |
| Personnel expenses | 8.49 | 11.49 | 16.95 | 16.92 | 18.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.44 | 9.19 | 7.58 | 8.42 | 8.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 311.28 | 275.74 | 336.87 | 235.97 | 155.86 |
| Operating profit | 46.75 | 46.21 | 49.81 | 33.66 | 44.47 |
| Other recurring income | 5.07 | 28.71 | 2.48 | 3.33 | 28.66 |
| Adjusted PBDIT | 51.82 | 74.93 | 52.29 | 36.99 | 73.13 |
| Financial expenses | 20.81 | 22.13 | 27.00 | 31.89 | 33.80 |
| Depreciation | 10.83 | 11.11 | 15.04 | 20.32 | 23.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.18 | 41.69 | 10.25 | -15.23 | 16.17 |
| Tax charges | 1.48 | 9.60 | 2.84 | -3.19 | 11.57 |
| Adjusted PAT | 18.70 | 32.09 | 7.42 | -12.04 | 4.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.70 | 32.09 | 7.42 | -12.04 | 4.60 |
| Earnigs before appropriation | 101.32 | 83.17 | 51.08 | 43.66 | 55.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 101.32 | 83.17 | 51.08 | 43.66 | 55.70 |
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