| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,594.76 | 4,280.46 | 4,354.13 | 3,981.63 | |
| Expenses | |||||
| Material consumed | 4,219.18 | 3,969.03 | 4,037.99 | 3,425.35 | |
| Manufacturing expenses | 80.16 | 76.01 | 76.07 | 62.09 | |
| Personnel expenses | 80.55 | 73.90 | 70.19 | 79.21 | |
| Selling expenses | 1.07 | 0.75 | 0.22 | 0.40 | |
| Adminstrative expenses | 65.18 | 62.08 | 66.51 | 63.45 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 4,446.15 | 4,181.76 | 4,250.99 | 3,630.50 | |
| Operating profit | 148.61 | 98.69 | 103.14 | 351.13 | |
| Other recurring income | 43.34 | 38.66 | 45.54 | 50.18 | |
| Adjusted PBDIT | 191.95 | 137.35 | 148.68 | 401.32 | |
| Financial expenses | 40.42 | 35.02 | 29.92 | 33.59 | |
| Depreciation | 25.57 | 24.93 | 24.99 | 21.25 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 125.97 | 77.40 | 93.77 | 346.47 | |
| Tax charges | 29.87 | -190.44 | 20.69 | 84.97 | |
| Adjusted PAT | 96.09 | 267.84 | 73.08 | 261.51 | |
| Non recurring items | -0.13 | -831.05 | 0.29 | 0.44 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 95.96 | -563.21 | 73.37 | 261.95 | |
| Earnigs before appropriation | -310.56 | -406.52 | 156.69 | 83.32 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -310.56 | -406.52 | 156.69 | 83.32 | |
