| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 457.69 | 516.93 | 654.88 | 573.03 | 559.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 130.61 | 118.43 | 115.52 | 80.01 | 101.59 |
| Personnel expenses | 176.89 | 178.78 | 175.25 | 156.88 | 149.08 |
| Selling expenses | 12.99 | 20.57 | 9.45 | 9.70 | 6.43 |
| Adminstrative expenses | 185.79 | 136.03 | 191.03 | 145.93 | 157.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 506.29 | 453.82 | 491.25 | 392.52 | 414.62 |
| Operating profit | -48.59 | 63.11 | 163.63 | 180.51 | 144.73 |
| Other recurring income | 18.52 | 20.64 | 7.32 | 4.63 | 9.39 |
| Adjusted PBDIT | -30.07 | 83.75 | 170.95 | 185.14 | 154.12 |
| Financial expenses | 22.85 | 26.67 | 36.57 | 24.03 | 23.79 |
| Depreciation | 56.82 | 62.91 | 67.58 | 65.04 | 71.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -109.73 | -5.83 | 66.80 | 96.06 | 58.49 |
| Tax charges | -26.96 | 0.30 | 25.92 | 25.76 | 21.47 |
| Adjusted PAT | -82.77 | -6.14 | 40.88 | 70.31 | 37.02 |
| Non recurring items | -3.22 | -38.86 | 42.67 | -9.64 | -327.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -85.99 | -45.00 | 83.55 | 60.67 | -289.97 |
| Earnigs before appropriation | -85.83 | 0.16 | 45.30 | -38.50 | -99.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -85.83 | 0.16 | 45.30 | -38.50 | -99.17 |
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