| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 887.36 | 923.52 | 1,095.14 | 1,285.43 | 859.64 |
| Expenses | |||||
| Material consumed | 635.36 | 705.70 | 843.72 | 880.03 | 602.77 |
| Manufacturing expenses | 60.68 | 58.44 | 65.78 | 69.62 | 50.32 |
| Personnel expenses | 80.85 | 82.53 | 96.54 | 110.70 | 79.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 45.87 | 46.82 | 66.47 | 78.75 | 60.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 822.76 | 893.50 | 1,072.52 | 1,139.10 | 793.00 |
| Operating profit | 64.60 | 30.02 | 22.62 | 146.33 | 66.63 |
| Other recurring income | 2.94 | 19.67 | 3.72 | 4.26 | 5.76 |
| Adjusted PBDIT | 67.54 | 49.69 | 26.34 | 150.58 | 72.39 |
| Financial expenses | 45.02 | 49.10 | 47.63 | 46.33 | 56.76 |
| Depreciation | 25.22 | 28.87 | 29.21 | 28.18 | 28.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.71 | -28.27 | -50.49 | 76.08 | -12.45 |
| Tax charges | -1.53 | -7.64 | -15.66 | 27.38 | -1.90 |
| Adjusted PAT | -1.18 | -20.63 | -34.83 | 48.70 | -10.55 |
| Non recurring items | 38.04 | -5.60 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.86 | -26.23 | -34.83 | 48.70 | -10.55 |
| Earnigs before appropriation | 58.56 | 21.70 | 51.83 | 86.66 | 37.96 |
| Equity dividend | - | - | 3.89 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.56 | 21.70 | 47.94 | 86.66 | 37.96 |
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