| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,206.68 | 1,777.19 | 1,530.34 | 1,297.13 | 1,384.41 |
| Expenses | |||||
| Material consumed | 1,400.29 | 1,210.52 | 1,082.92 | 897.65 | 984.40 |
| Manufacturing expenses | 8.92 | 8.06 | 8.56 | 6.49 | 6.87 |
| Personnel expenses | 271.13 | 235.88 | 210.37 | 184.74 | 209.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 230.59 | 155.02 | 142.41 | 144.50 | 156.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,910.93 | 1,609.48 | 1,444.26 | 1,233.37 | 1,357.47 |
| Operating profit | 295.75 | 167.70 | 86.08 | 63.76 | 26.94 |
| Other recurring income | 9.30 | 12.20 | 9.90 | 18.52 | 12.04 |
| Adjusted PBDIT | 305.05 | 179.90 | 95.98 | 82.28 | 38.98 |
| Financial expenses | 68.89 | 53.04 | 48.49 | 48.20 | 48.08 |
| Depreciation | 22.05 | 18.54 | 17.27 | 22.09 | 21.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 214.11 | 108.32 | 30.22 | 12.00 | -30.93 |
| Tax charges | 37.96 | - | - | - | - |
| Adjusted PAT | 176.15 | - | - | - | - |
| Non recurring items | -4.12 | 15.30 | -2.60 | -9.86 | -8.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 172.03 | 123.62 | 27.62 | 2.14 | -39.22 |
| Earnigs before appropriation | -37.00 | -200.37 | -328.95 | -356.57 | -358.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -37.00 | -200.37 | -328.95 | -356.57 | -358.71 |
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