| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,059.79 | 719.76 | 289.22 | 228.18 | 187.07 |
| Expenses | |||||
| Material consumed | 434.46 | 330.48 | 43.05 | 69.51 | 78.36 |
| Manufacturing expenses | 461.88 | 275.13 | 147.00 | 59.97 | 61.65 |
| Personnel expenses | 33.72 | 27.63 | 23.96 | 19.95 | 22.35 |
| Selling expenses | - | - | - | 0.21 | 0.91 |
| Adminstrative expenses | 38.01 | 29.74 | 43.44 | 40.59 | 26.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 968.08 | 662.99 | 257.44 | 190.23 | 190.01 |
| Operating profit | 91.70 | 56.77 | 31.77 | 37.95 | -2.94 |
| Other recurring income | 32.10 | 29.00 | 10.01 | 13.76 | 53.34 |
| Adjusted PBDIT | 123.80 | 85.77 | 41.78 | 51.70 | 50.40 |
| Financial expenses | 23.76 | 26.29 | 30.67 | 21.69 | 22.78 |
| Depreciation | 6.60 | 7.18 | 7.47 | 8.36 | 9.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 93.45 | 52.31 | 3.64 | 21.66 | 18.44 |
| Tax charges | 36.28 | 18.76 | 3.90 | 10.70 | 0.14 |
| Adjusted PAT | 57.17 | 33.54 | -0.25 | 10.96 | 18.30 |
| Non recurring items | - | - | 11.42 | -0.57 | -0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 57.17 | 33.54 | 11.17 | 10.39 | 17.85 |
| Earnigs before appropriation | 480.78 | 426.02 | 388.17 | 373.85 | 390.44 |
| Equity dividend | -4.82 | 2.41 | 3.85 | 1.93 | 1.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.51 |
| Retained earnings | 485.60 | 423.61 | 384.32 | 371.92 | 388.03 |
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