| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,393.95 | 1,164.32 | 783.37 | 548.75 | 648.55 |
| Expenses | |||||
| Material consumed | 708.81 | 616.20 | 382.41 | 277.38 | 349.44 |
| Manufacturing expenses | 2.80 | 5.30 | 4.47 | 3.34 | 3.45 |
| Personnel expenses | 43.81 | 33.43 | 20.79 | 15.55 | 18.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 449.11 | 375.73 | 271.29 | 196.62 | 285.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,204.53 | 1,030.67 | 678.96 | 492.89 | 657.34 |
| Operating profit | 189.42 | 133.65 | 104.41 | 55.86 | -8.79 |
| Other recurring income | 13.68 | 6.40 | 9.60 | 11.70 | 18.65 |
| Adjusted PBDIT | 203.10 | 140.05 | 114.00 | 67.56 | 9.86 |
| Financial expenses | 26.74 | 40.19 | 57.76 | 65.40 | 125.08 |
| Depreciation | 30.36 | 30.84 | 31.17 | 31.41 | 31.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 146.00 | 69.03 | 25.07 | -29.25 | -146.41 |
| Tax charges | - | -0.01 | -4.00 | -0.46 | 0.85 |
| Adjusted PAT | - | 69.03 | 29.07 | -28.79 | -147.26 |
| Non recurring items | -0.35 | 96.54 | -0.37 | -0.23 | 455.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 145.65 | 165.57 | 28.70 | -29.02 | 307.78 |
| Earnigs before appropriation | -46.80 | -190.21 | -355.78 | -384.48 | -355.46 |
| Equity dividend | 4.79 | 1.65 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -51.59 | -191.86 | -355.78 | -384.48 | -355.46 |
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