| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,734.30 | 4,785.22 | 2,225.68 | 1,824.70 | 2,012.89 |
| Expenses | |||||
| Material consumed | - | - | 975.34 | 441.73 | 107.69 |
| Manufacturing expenses | 1,058.81 | 18.09 | 8.86 | 9.37 | 11.95 |
| Personnel expenses | 153.91 | 83.86 | 120.64 | 81.99 | 92.72 |
| Selling expenses | - | 1,371.31 | - | - | - |
| Adminstrative expenses | 292.96 | 230.42 | 152.95 | 96.63 | 438.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,505.68 | 1,703.68 | 1,257.79 | 629.72 | 650.37 |
| Operating profit | 2,228.62 | 3,081.54 | 967.89 | 1,194.98 | 1,362.52 |
| Other recurring income | 90.91 | 51.91 | 467.50 | 95.76 | 665.12 |
| Adjusted PBDIT | 2,319.53 | 3,133.45 | 1,435.39 | 1,290.74 | 2,027.64 |
| Financial expenses | 745.16 | 711.77 | 761.16 | 1,068.77 | 1,710.06 |
| Depreciation | 672.63 | 23.00 | 22.92 | 32.82 | 41.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 901.74 | 2,398.68 | 651.31 | 189.15 | 275.64 |
| Tax charges | 62.69 | -22.40 | 68.83 | 51.02 | 390.40 |
| Adjusted PAT | 839.05 | 2,421.08 | 582.48 | 138.13 | -114.76 |
| Non recurring items | -693.97 | 11,913.59 | -10.51 | -101.47 | 257.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 145.08 | 14,334.67 | 571.97 | 36.66 | 142.45 |
| Earnigs before appropriation | 3,636.73 | 18,015.58 | 3,723.37 | 2,648.78 | 1,800.71 |
| Equity dividend | 739.86 | 787.59 | 787.59 | 315.75 | 556.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.09 |
| Retained earnings | 2,896.87 | 17,227.99 | 2,935.78 | 2,333.03 | 1,243.94 |
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