| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 396.98 | 707.38 | 454.07 | 226.35 | 290.39 |
| Expenses | |||||
| Material consumed | 83.49 | 156.76 | 78.11 | 47.28 | 48.79 |
| Manufacturing expenses | 195.55 | 202.10 | 170.81 | 125.55 | 161.32 |
| Personnel expenses | 38.69 | 31.83 | 17.44 | 22.65 | 34.75 |
| Selling expenses | 0.06 | 0.05 | 0.01 | 0.04 | 0.02 |
| Adminstrative expenses | 72.26 | 124.29 | 101.03 | 43.19 | 29.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 390.06 | 515.02 | 367.40 | 238.70 | 274.38 |
| Operating profit | 6.92 | 192.35 | 86.66 | -12.35 | 16.01 |
| Other recurring income | 19.42 | 26.16 | 15.15 | 55.09 | 20.51 |
| Adjusted PBDIT | 26.34 | 218.52 | 101.82 | 42.73 | 36.51 |
| Financial expenses | 18.21 | 8.07 | 8.82 | 5.34 | 5.17 |
| Depreciation | 39.56 | 23.95 | 17.46 | 17.32 | 13.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -31.43 | 186.50 | 75.54 | 20.07 | 18.17 |
| Tax charges | -5.57 | 52.52 | 18.81 | 11.83 | 9.37 |
| Adjusted PAT | -25.86 | 133.98 | 56.72 | 8.24 | 8.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -25.86 | 133.98 | 56.72 | 8.24 | 8.80 |
| Earnigs before appropriation | 136.90 | 161.82 | 27.37 | -30.80 | -39.50 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 136.90 | 161.82 | 27.37 | -30.80 | -39.50 |
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