| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,387.61 | 1,655.58 | 2,196.67 | 2,012.15 | 1,288.74 |
| Expenses | |||||
| Material consumed | 1,270.88 | 875.51 | 1,007.30 | 728.86 | 449.91 |
| Manufacturing expenses | 587.61 | 505.54 | 576.32 | 405.99 | 250.91 |
| Personnel expenses | 184.04 | 117.61 | 99.84 | 77.20 | 77.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 243.14 | 215.37 | 207.43 | 172.56 | 119.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,285.67 | 1,714.03 | 1,890.89 | 1,384.61 | 897.59 |
| Operating profit | 101.94 | -58.45 | 305.78 | 627.54 | 391.14 |
| Other recurring income | 21.13 | 41.71 | 25.75 | 32.66 | 5.81 |
| Adjusted PBDIT | 123.07 | -16.74 | 331.53 | 660.20 | 396.96 |
| Financial expenses | 86.81 | 32.70 | 22.64 | 135.75 | 253.67 |
| Depreciation | 148.16 | 106.73 | 92.40 | 90.82 | 87.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -111.90 | -156.17 | 216.49 | 433.63 | 55.57 |
| Tax charges | -46.33 | -52.30 | 21.12 | 54.15 | -3.74 |
| Adjusted PAT | -65.57 | -103.87 | 195.37 | 379.48 | 59.31 |
| Non recurring items | -0.39 | 0.41 | -49.44 | -0.90 | -15.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -65.96 | -103.46 | 145.93 | 378.57 | 43.96 |
| Earnigs before appropriation | 958.69 | 994.75 | 1,073.84 | 894.46 | 493.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 958.69 | 994.75 | 1,073.84 | 894.46 | 493.85 |
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