| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,990.38 | 1,364.03 | 285.74 | 187.13 | 2,124.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1,504.49 | 1,028.57 | 178.25 | 59.55 | 1,598.01 |
| Personnel expenses | 238.70 | 173.80 | 148.06 | 142.46 | 237.36 |
| Selling expenses | 27.65 | 14.39 | 10.10 | 3.59 | 49.51 |
| Adminstrative expenses | 157.25 | 175.94 | 98.76 | 119.34 | 230.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,928.09 | 1,392.70 | 435.17 | 324.93 | 2,115.54 |
| Operating profit | 62.29 | -28.68 | -149.43 | -137.80 | 9.16 |
| Other recurring income | 153.09 | 111.90 | 74.14 | 131.49 | 65.83 |
| Adjusted PBDIT | 215.38 | 83.23 | -75.30 | -6.31 | 75.00 |
| Financial expenses | 38.43 | 39.28 | 18.60 | 21.24 | 40.41 |
| Depreciation | 24.81 | 23.17 | 24.14 | 28.81 | 31.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 152.14 | 20.77 | -118.04 | -56.36 | 3.24 |
| Tax charges | 52.24 | 17.24 | -40.63 | -41.86 | 3.14 |
| Adjusted PAT | 99.90 | 3.53 | -77.41 | -14.50 | 0.09 |
| Non recurring items | -1.56 | -2.26 | -0.38 | -2.38 | -25.77 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 98.34 | 1.27 | -77.79 | -16.87 | -25.68 |
| Earnigs before appropriation | 685.13 | 588.83 | 617.16 | 694.94 | 728.59 |
| Equity dividend | 18.85 | - | - | - | - |
| Preference dividend | - | 2.04 | 29.60 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 666.28 | 586.79 | 587.56 | 694.94 | 728.59 |
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