| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,544.35 | 6,076.56 | 6,302.32 | 5,569.09 | 6,671.67 |
| Expenses | |||||
| Material consumed | 4,499.01 | 4,989.41 | 5,322.74 | 4,540.75 | 5,665.23 |
| Manufacturing expenses | 14.62 | 14.74 | 17.41 | 19.45 | 25.86 |
| Personnel expenses | 403.70 | 401.85 | 378.70 | 342.31 | 327.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 331.04 | 410.70 | 328.56 | 441.89 | 473.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,248.37 | 5,816.70 | 6,047.41 | 5,344.40 | 6,492.63 |
| Operating profit | 295.98 | 259.86 | 254.91 | 224.69 | 179.04 |
| Other recurring income | 15.04 | 12.81 | 17.02 | 21.13 | 16.53 |
| Adjusted PBDIT | 311.02 | 272.67 | 271.93 | 245.82 | 195.57 |
| Financial expenses | 95.94 | 155.70 | 210.10 | 253.55 | 263.09 |
| Depreciation | 210.70 | 212.87 | 213.17 | 214.63 | 215.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.38 | -95.90 | -151.34 | -222.36 | -282.68 |
| Tax charges | - | -4.37 | -3.60 | -4.11 | -3.08 |
| Adjusted PAT | - | -91.53 | -147.74 | -218.25 | -279.60 |
| Non recurring items | - | - | - | -3.86 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.38 | -91.53 | -147.74 | -222.11 | -279.60 |
| Earnigs before appropriation | -1,945.65 | -1,949.23 | -1,856.71 | -1,708.04 | -1,484.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,945.65 | -1,949.23 | -1,856.71 | -1,708.04 | -1,484.97 |
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