| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,047.28 | 796.47 | 580.94 | 519.08 | 606.20 |
| Expenses | |||||
| Material consumed | 812.36 | 608.17 | 471.07 | 415.52 | 455.78 |
| Manufacturing expenses | 16.87 | 11.34 | 12.35 | 10.63 | 13.21 |
| Personnel expenses | 26.73 | 21.49 | 22.94 | 19.71 | 21.17 |
| Selling expenses | 0.34 | 0.16 | 0.11 | 0.06 | 0.11 |
| Adminstrative expenses | 103.91 | 107.35 | 54.05 | 56.63 | 70.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 960.20 | 748.52 | 560.52 | 502.55 | 560.98 |
| Operating profit | 87.07 | 47.95 | 20.42 | 16.53 | 45.23 |
| Other recurring income | 8.91 | 16.25 | 3.74 | 2.69 | 2.69 |
| Adjusted PBDIT | 95.98 | 64.20 | 24.16 | 19.22 | 47.92 |
| Financial expenses | 5.16 | 7.18 | 6.41 | 7.05 | 10.52 |
| Depreciation | 9.27 | 9.26 | 9.54 | 9.07 | 11.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.55 | 47.77 | 8.21 | 3.10 | 26.35 |
| Tax charges | -3.83 | - | - | - | - |
| Adjusted PAT | 85.39 | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 85.39 | 47.77 | 8.21 | 3.10 | 26.35 |
| Earnigs before appropriation | 108.36 | 22.97 | -24.79 | -33.00 | -36.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 108.36 | 22.97 | -24.79 | -33.00 | -36.10 |
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