| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 323.08 | 3,879.38 | 4,795.21 | 4,129.37 | 2,610.55 |
| Expenses | |||||
| Material consumed | 16.48 | 2,184.13 | 2,806.38 | 2,534.56 | 1,497.89 |
| Manufacturing expenses | 13.20 | 446.42 | 680.61 | 485.50 | 336.77 |
| Personnel expenses | 23.98 | 202.48 | 266.62 | 262.59 | 232.35 |
| Selling expenses | 10.11 | 16.21 | 12.39 | 13.63 | 1.00 |
| Adminstrative expenses | 81.62 | 278.79 | 383.31 | 295.97 | 256.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.39 | 3,128.03 | 4,149.31 | 3,592.25 | 2,324.02 |
| Operating profit | 177.69 | 751.35 | 645.90 | 537.12 | 286.53 |
| Other recurring income | 174.52 | 131.36 | 61.54 | 67.61 | 79.64 |
| Adjusted PBDIT | 352.21 | 882.71 | 707.44 | 604.73 | 366.17 |
| Financial expenses | 140.14 | 96.42 | 89.19 | 75.03 | 88.55 |
| Depreciation | 55.12 | 201.34 | 222.80 | 228.05 | 229.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 156.95 | 584.95 | 395.45 | 301.65 | 48.60 |
| Tax charges | 15.11 | 187.59 | 161.35 | 101.86 | -1.44 |
| Adjusted PAT | 141.84 | 397.36 | 234.10 | 199.79 | 50.04 |
| Non recurring items | -168.45 | -247.20 | 135.40 | 8.17 | -16.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -26.61 | 150.16 | 369.50 | 207.96 | 33.78 |
| Earnigs before appropriation | 2,026.97 | 2,108.81 | 2,003.33 | 1,645.00 | 1,289.29 |
| Equity dividend | 55.23 | 55.23 | 44.68 | 11.17 | 33.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,971.74 | 2,053.58 | 1,958.65 | 1,633.83 | 1,255.78 |
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