| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 989.15 | 1,034.76 | 1,109.87 | 1,153.76 | 1,240.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 768.40 | 761.47 | 768.09 | 775.56 | 782.74 |
| Personnel expenses | 65.15 | 62.93 | 63.20 | 62.34 | 59.83 |
| Selling expenses | 0.49 | 23.79 | 5.33 | 6.02 | 12.26 |
| Adminstrative expenses | 160.72 | 109.14 | 144.26 | 151.34 | 167.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 994.75 | 957.33 | 980.88 | 995.27 | 1,022.02 |
| Operating profit | -5.61 | 77.43 | 128.99 | 158.49 | 218.23 |
| Other recurring income | 238.83 | 204.38 | 121.02 | 121.70 | 190.28 |
| Adjusted PBDIT | 233.22 | 281.81 | 250.01 | 280.20 | 408.51 |
| Financial expenses | 2.07 | 2.48 | 1.38 | 0.93 | 3.27 |
| Depreciation | 72.31 | 72.79 | 76.96 | 89.73 | 158.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 158.85 | 206.54 | 171.67 | 189.54 | 246.52 |
| Tax charges | 41.45 | 30.88 | -111.64 | - | 0.62 |
| Adjusted PAT | 117.40 | 175.66 | 283.31 | - | 245.90 |
| Non recurring items | 0.49 | -0.18 | 0.78 | -1.51 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 117.88 | 175.48 | 284.09 | 188.03 | 245.99 |
| Earnigs before appropriation | -177.54 | -295.42 | -470.90 | -754.99 | -943.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -177.54 | -295.42 | -470.90 | -754.99 | -943.01 |
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