| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 246.60 | 402.67 | 250.42 | 116.18 | 192.19 |
| Expenses | |||||
| Material consumed | 204.46 | 363.95 | 217.29 | 104.92 | 163.91 |
| Manufacturing expenses | 9.53 | - | - | - | - |
| Personnel expenses | 3.38 | 2.55 | 2.34 | 2.40 | 3.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.90 | 14.26 | 7.74 | 4.36 | 13.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 230.27 | 380.75 | 227.37 | 111.68 | 180.50 |
| Operating profit | 16.33 | 21.91 | 23.05 | 4.49 | 11.68 |
| Other recurring income | 3.11 | 3.18 | 1.73 | 4.56 | 7.01 |
| Adjusted PBDIT | 19.44 | 25.09 | 24.78 | 9.05 | 18.69 |
| Financial expenses | 6.58 | 10.64 | 19.09 | 18.16 | 19.41 |
| Depreciation | 3.75 | 3.96 | 3.60 | 3.96 | 4.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.10 | 10.49 | 2.09 | -13.07 | -5.49 |
| Tax charges | 2.49 | 0.96 | 0.70 | 1.28 | 1.87 |
| Adjusted PAT | 6.61 | 9.53 | 1.39 | -14.35 | -7.35 |
| Non recurring items | - | - | - | - | 8.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.61 | 9.53 | 1.39 | -14.35 | 1.02 |
| Earnigs before appropriation | 91.77 | 85.15 | 75.63 | 74.23 | 88.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 91.77 | 85.15 | 75.63 | 74.23 | 88.58 |
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