| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 460.84 | 460.01 | 328.30 | 176.60 | 241.06 |
| Expenses | |||||
| Material consumed | 260.90 | 278.26 | 203.37 | 123.16 | 169.13 |
| Manufacturing expenses | 55.91 | 59.50 | 37.88 | - | - |
| Personnel expenses | 45.87 | 41.06 | 31.64 | 19.65 | 33.79 |
| Selling expenses | 0.36 | 0.29 | 0.23 | 0.17 | 0.36 |
| Adminstrative expenses | 45.14 | 38.96 | 33.11 | 20.92 | 32.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 408.17 | 418.07 | 306.24 | 163.90 | 235.64 |
| Operating profit | 52.67 | 41.94 | 22.06 | 12.70 | 5.42 |
| Other recurring income | 1.51 | 5.48 | 3.30 | 5.81 | 1.57 |
| Adjusted PBDIT | 54.18 | 47.43 | 25.36 | 18.51 | 6.99 |
| Financial expenses | 4.98 | 4.00 | 2.41 | 1.62 | 1.16 |
| Depreciation | 44.39 | 16.75 | 15.08 | 16.69 | 15.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.81 | 26.67 | 7.88 | 0.20 | -9.70 |
| Tax charges | -14.02 | -1.51 | -0.47 | -1.14 | 17.16 |
| Adjusted PAT | 18.83 | 28.19 | 8.35 | 1.34 | -26.87 |
| Non recurring items | 5.87 | 42.67 | -3.20 | - | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.70 | 70.86 | 5.15 | 1.34 | -27.41 |
| Earnigs before appropriation | -47.37 | -72.07 | -142.93 | -148.08 | -149.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -47.37 | -72.07 | -142.93 | -148.08 | -149.42 |
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