| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 714.65 | 811.96 | 610.42 | 13.55 | 57.16 |
| Expenses | |||||
| Material consumed | 510.62 | 650.86 | 477.83 | 0.13 | 17.50 |
| Manufacturing expenses | 0.89 | 0.88 | 19.23 | 7.35 | 20.11 |
| Personnel expenses | 48.22 | 42.36 | 36.62 | 4.25 | 4.57 |
| Selling expenses | - | 0.07 | 0.17 | 0.17 | 0.74 |
| Adminstrative expenses | 105.73 | 54.57 | 60.94 | 7.63 | 4.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 665.47 | 748.74 | 594.79 | 19.52 | 47.87 |
| Operating profit | 49.18 | 63.22 | 15.63 | -5.97 | 9.29 |
| Other recurring income | 186.21 | 149.17 | 216.56 | 138.50 | 89.05 |
| Adjusted PBDIT | 235.39 | 212.39 | 232.19 | 132.53 | 98.35 |
| Financial expenses | 134.82 | 157.82 | 195.96 | 81.21 | 43.79 |
| Depreciation | 23.95 | 23.87 | 23.66 | 0.31 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 76.62 | 30.71 | 12.57 | 51.02 | 54.31 |
| Tax charges | 0.09 | 6.42 | -8.08 | -7.54 | 4.49 |
| Adjusted PAT | 76.53 | 24.29 | 20.66 | 58.56 | 49.82 |
| Non recurring items | -54.06 | -5.70 | -4.33 | -8.60 | -36.90 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.47 | 18.58 | 16.32 | 49.96 | 12.92 |
| Earnigs before appropriation | 472.58 | 584.47 | 566.34 | 714.38 | 667.97 |
| Equity dividend | 2.98 | 2.98 | 8.83 | - | 2.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.61 |
| Retained earnings | 469.60 | 581.49 | 557.51 | 714.38 | 665.03 |
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