| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 400.17 | 403.78 | 328.50 | 13.02 | 24.55 |
| Expenses | |||||
| Material consumed | 0.55 | 0.67 | 1.46 | 1.67 | 5.91 |
| Manufacturing expenses | 97.42 | - | - | 1.95 | 1.59 |
| Personnel expenses | 199.02 | 202.94 | 174.21 | 14.55 | 19.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 52.05 | 146.50 | 116.97 | 5.69 | 8.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 349.03 | 350.10 | 292.64 | 23.85 | 35.86 |
| Operating profit | 51.14 | 53.68 | 35.87 | -10.83 | -11.31 |
| Other recurring income | 96.48 | 57.45 | 41.36 | 1.56 | 0.79 |
| Adjusted PBDIT | 147.62 | 111.13 | 77.23 | -9.27 | -10.52 |
| Financial expenses | 2.78 | 0.07 | 0.09 | 1.79 | 3.37 |
| Depreciation | 19.34 | 9.25 | 10.88 | 0.81 | 3.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 125.49 | 101.81 | 66.26 | -11.87 | -17.39 |
| Tax charges | 22.05 | -1.04 | 7.74 | 0.08 | 1.87 |
| Adjusted PAT | 103.44 | 102.84 | 58.51 | -11.95 | -19.26 |
| Non recurring items | 0.34 | -0.97 | -3.65 | -3.60 | -7.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 103.78 | 101.88 | 54.87 | -15.55 | -26.34 |
| Earnigs before appropriation | 537.12 | 345.02 | 243.14 | -129.07 | -113.52 |
| Equity dividend | 33.68 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 503.44 | 345.02 | 243.14 | -129.07 | -113.52 |
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