| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,349.33 | 3,116.22 | 2,668.34 | 1,853.27 | 998.76 |
| Expenses | |||||
| Material consumed | 972.64 | 906.82 | 825.39 | 531.12 | 301.04 |
| Manufacturing expenses | 213.00 | 196.43 | 165.65 | 98.26 | 57.35 |
| Personnel expenses | 454.95 | 421.98 | 311.47 | 222.76 | 135.64 |
| Selling expenses | 168.80 | 149.10 | 131.21 | 98.59 | 55.94 |
| Adminstrative expenses | 937.77 | 846.87 | 690.43 | 513.79 | 295.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,747.16 | 2,521.19 | 2,124.14 | 1,464.52 | 845.10 |
| Operating profit | 602.17 | 595.03 | 544.20 | 388.76 | 153.66 |
| Other recurring income | 49.88 | 37.46 | 32.46 | 16.01 | 48.57 |
| Adjusted PBDIT | 652.05 | 632.49 | 576.67 | 404.76 | 202.23 |
| Financial expenses | 221.41 | 172.04 | 123.76 | 105.87 | 126.54 |
| Depreciation | 403.61 | 336.94 | 238.87 | 185.28 | 191.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.03 | 123.52 | 214.03 | 113.62 | -115.78 |
| Tax charges | 3.31 | 13.85 | -32.04 | -41.08 | - |
| Adjusted PAT | 23.72 | 109.67 | 246.07 | 154.70 | - |
| Non recurring items | - | -117.84 | - | -1.32 | 49.28 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.72 | -8.17 | 246.07 | 153.38 | -66.50 |
| Earnigs before appropriation | -348.80 | -372.52 | -231.28 | -477.52 | -630.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -348.80 | -372.52 | -231.28 | -477.52 | -630.90 |
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