| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 960.06 | 1,025.85 | 1,082.44 | 632.02 | 675.95 |
| Expenses | |||||
| Material consumed | 627.31 | 704.43 | 674.01 | 387.86 | 456.28 |
| Manufacturing expenses | 67.36 | 63.92 | 60.52 | 47.18 | 51.14 |
| Personnel expenses | 147.10 | 146.35 | 130.30 | 84.21 | 98.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 81.46 | 91.72 | 100.29 | 59.17 | 62.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 923.23 | 1,006.41 | 965.12 | 578.42 | 668.45 |
| Operating profit | 36.82 | 19.44 | 117.32 | 53.60 | 7.50 |
| Other recurring income | 22.92 | 15.27 | 22.30 | 7.82 | 17.33 |
| Adjusted PBDIT | 59.75 | 34.71 | 139.63 | 61.42 | 24.84 |
| Financial expenses | 33.95 | 23.10 | 21.03 | 16.55 | 15.70 |
| Depreciation | 34.26 | 29.96 | 26.13 | 23.99 | 24.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.47 | -18.36 | 92.48 | 20.87 | -15.28 |
| Tax charges | 1.30 | -2.43 | 25.50 | 8.34 | - |
| Adjusted PAT | -9.76 | -15.93 | 66.98 | 12.53 | - |
| Non recurring items | - | - | - | -1.04 | 0.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.76 | -15.93 | 66.98 | 11.49 | -14.50 |
| Earnigs before appropriation | 11.74 | 29.81 | 47.53 | -20.48 | -31.98 |
| Equity dividend | - | 8.30 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.74 | 21.50 | 47.53 | -20.48 | -31.98 |
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