| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 332.99 | 375.87 | - | ||
| Expenses | |||||
| Material consumed | 164.85 | 185.61 | - | ||
| Manufacturing expenses | 54.22 | 53.76 | - | ||
| Personnel expenses | 28.51 | 26.45 | - | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 47.82 | 51.54 | 0.01 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 295.39 | 317.36 | 0.01 | ||
| Operating profit | 37.59 | 58.51 | -0.01 | ||
| Other recurring income | 5.16 | 8.85 | - | ||
| Adjusted PBDIT | 42.75 | 67.37 | - | ||
| Financial expenses | 1.98 | 7.02 | - | ||
| Depreciation | 19.26 | 19.80 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 21.51 | 40.55 | -0.01 | ||
| Tax charges | 4.72 | 14.00 | - | ||
| Adjusted PAT | 16.79 | 26.55 | - | ||
| Non recurring items | 0.24 | 13.21 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 17.03 | 39.76 | -0.01 | ||
| Earnigs before appropriation | 56.77 | 39.74 | -0.02 | ||
| Equity dividend | 10.06 | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 46.71 | 39.74 | -0.02 | ||
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