| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,164.73 | 838.88 | 629.22 | 538.65 | 701.22 |
| Expenses | |||||
| Material consumed | 853.98 | 604.54 | 445.02 | 387.05 | 511.40 |
| Manufacturing expenses | 27.65 | 26.44 | 19.49 | 14.01 | 19.71 |
| Personnel expenses | 92.65 | 81.68 | 57.61 | 47.68 | 62.31 |
| Selling expenses | 4.21 | 5.56 | 5.05 | 4.62 | 3.19 |
| Adminstrative expenses | 43.89 | 41.84 | 41.32 | 36.51 | 28.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,022.37 | 760.06 | 568.50 | 489.88 | 625.18 |
| Operating profit | 142.36 | 78.82 | 60.72 | 48.77 | 76.04 |
| Other recurring income | 6.87 | 6.15 | 15.58 | 22.16 | 2.27 |
| Adjusted PBDIT | 149.23 | 84.97 | 76.31 | 70.93 | 78.30 |
| Financial expenses | 46.12 | 39.88 | 36.07 | 30.24 | 29.93 |
| Depreciation | 72.53 | 63.93 | 56.59 | 53.79 | 50.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.58 | -18.84 | -16.36 | -13.09 | -2.07 |
| Tax charges | 3.30 | -4.35 | -3.46 | -2.05 | 0.33 |
| Adjusted PAT | 27.29 | -14.49 | -12.90 | -11.04 | -2.40 |
| Non recurring items | -0.23 | -0.16 | -0.39 | -0.01 | 12.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.06 | -14.65 | -13.30 | -11.05 | 9.63 |
| Earnigs before appropriation | -672.83 | -700.14 | -685.49 | -672.19 | -635.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -672.83 | -700.14 | -685.49 | -672.19 | -635.97 |
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