| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.06 | 37.11 | 65.65 | 44.01 | 258.20 |
| Expenses | |||||
| Material consumed | - | 34.42 | 29.49 | 27.48 | 150.05 |
| Manufacturing expenses | 0.53 | 10.88 | 15.28 | 8.02 | 23.46 |
| Personnel expenses | 2.34 | 5.78 | 5.97 | 4.88 | 6.31 |
| Selling expenses | - | 0.26 | 0.42 | 0.18 | 1.64 |
| Adminstrative expenses | 1.44 | 2.97 | 5.21 | 4.28 | 9.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.32 | 54.31 | 56.37 | 44.84 | 190.47 |
| Operating profit | 3.74 | -17.20 | 9.28 | -0.83 | 67.72 |
| Other recurring income | 9.08 | 9.04 | 7.66 | 8.34 | 8.78 |
| Adjusted PBDIT | 12.82 | -8.16 | 16.94 | 7.52 | 76.50 |
| Financial expenses | - | 0.02 | 0.16 | 0.22 | 7.92 |
| Depreciation | 17.97 | 17.95 | 17.91 | 17.89 | 16.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.15 | -26.13 | -1.13 | -10.60 | 51.97 |
| Tax charges | -1.70 | -1.45 | -1.13 | -0.89 | 4.95 |
| Adjusted PAT | -3.45 | -24.68 | - | -9.71 | 47.02 |
| Non recurring items | - | - | -6.28 | -99.91 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.45 | -24.68 | -6.28 | -109.62 | 47.00 |
| Earnigs before appropriation | 135.28 | 138.74 | 163.42 | 169.69 | 283.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 135.28 | 138.74 | 163.42 | 169.69 | 283.64 |
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