| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,050.02 | 2,796.91 | 3,593.86 | 2,111.87 | 2,082.70 |
| Expenses | |||||
| Material consumed | 2,166.01 | 1,916.20 | 1,997.22 | 1,346.03 | 1,401.20 |
| Manufacturing expenses | 305.52 | 233.55 | 282.16 | 245.77 | 246.22 |
| Personnel expenses | 291.52 | 255.26 | 267.51 | 190.03 | 229.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 203.41 | 179.09 | 242.53 | 136.19 | 145.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,966.46 | 2,584.10 | 2,789.42 | 1,918.02 | 2,022.92 |
| Operating profit | 83.56 | 212.81 | 804.44 | 193.85 | 59.78 |
| Other recurring income | 15.55 | 44.31 | 14.51 | 6.96 | 7.28 |
| Adjusted PBDIT | 99.11 | 257.13 | 818.96 | 200.82 | 67.06 |
| Financial expenses | 66.15 | 29.88 | 68.23 | 65.26 | 62.65 |
| Depreciation | 88.48 | 72.56 | 75.45 | 82.02 | 81.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -55.52 | 154.68 | 675.27 | 53.53 | -77.22 |
| Tax charges | -10.30 | 39.55 | 172.54 | 12.12 | -25.00 |
| Adjusted PAT | -45.22 | 115.13 | 502.73 | 41.41 | -52.22 |
| Non recurring items | -23.24 | -160.07 | 209.83 | 37.92 | -2.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -68.46 | -44.94 | 712.55 | 79.34 | -54.56 |
| Earnigs before appropriation | 313.56 | 389.24 | 838.59 | 126.60 | 50.53 |
| Equity dividend | 5.41 | 7.21 | 10.82 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 308.15 | 382.02 | 827.77 | 126.60 | 50.53 |
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