| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,832.73 | 8,578.14 | 6,125.94 | 5,543.36 | 4,567.94 |
| Expenses | |||||
| Material consumed | 9,265.44 | 7,139.25 | 5,234.53 | 4,539.82 | 3,967.93 |
| Manufacturing expenses | 230.52 | 178.72 | 29.51 | 30.95 | 24.85 |
| Personnel expenses | 160.63 | 147.21 | 126.84 | 112.89 | 108.45 |
| Selling expenses | 25.06 | 20.85 | 19.01 | 17.00 | 15.32 |
| Adminstrative expenses | 530.32 | 552.44 | 352.64 | 275.67 | 480.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,211.97 | 8,038.47 | 5,762.54 | 4,976.33 | 4,597.31 |
| Operating profit | 620.76 | 539.67 | 363.40 | 567.03 | -29.37 |
| Other recurring income | 65.35 | 108.03 | 83.20 | 68.26 | 79.49 |
| Adjusted PBDIT | 686.11 | 647.71 | 446.60 | 635.29 | 50.12 |
| Financial expenses | 827.66 | 541.31 | 375.56 | 368.64 | 485.83 |
| Depreciation | 251.98 | 229.11 | 200.98 | 201.26 | 202.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -393.53 | -122.71 | -129.94 | 65.38 | -638.50 |
| Tax charges | 165.98 | 13.02 | 8.39 | 159.64 | 211.63 |
| Adjusted PAT | -559.51 | -135.73 | -138.33 | -94.26 | -850.13 |
| Non recurring items | -0.39 | -3.70 | 251.05 | 149.85 | 296.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -559.90 | -139.43 | 112.72 | 55.59 | -553.39 |
| Earnigs before appropriation | -4,679.87 | -4,193.81 | -4,101.53 | -4,283.34 | -4,364.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4,679.87 | -4,193.81 | -4,101.53 | -4,283.34 | -4,364.67 |
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