| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,882.96 | 1,831.18 | 2,401.69 | 1,540.90 | - |
| Expenses | |||||
| Material consumed | 1,502.75 | 1,443.62 | 1,924.58 | 1,185.83 | - |
| Manufacturing expenses | 11.44 | 8.83 | 5.47 | 3.09 | - |
| Personnel expenses | 98.47 | 93.94 | 105.46 | 71.58 | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 130.37 | 146.91 | 162.89 | 93.43 | 0.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,743.03 | 1,693.30 | 2,198.40 | 1,353.93 | 0.01 |
| Operating profit | 139.93 | 137.88 | 203.29 | 186.97 | -0.01 |
| Other recurring income | 3.71 | 23.72 | 9.62 | 7.23 | - |
| Adjusted PBDIT | 143.64 | 161.60 | 212.91 | 194.20 | - |
| Financial expenses | 66.99 | 45.27 | 40.74 | 30.10 | - |
| Depreciation | 53.85 | 49.46 | 40.32 | 30.79 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.80 | 66.87 | 131.85 | 133.31 | -0.01 |
| Tax charges | 5.75 | 18.05 | 23.76 | 25.69 | - |
| Adjusted PAT | 17.05 | 48.82 | 108.09 | 107.62 | - |
| Non recurring items | -4.96 | - | 3.93 | -4.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.09 | 48.82 | 112.02 | 103.61 | -0.01 |
| Earnigs before appropriation | 253.56 | 264.71 | 215.89 | 103.60 | -0.01 |
| Equity dividend | 16.60 | 23.24 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 236.96 | 241.47 | 215.89 | 103.60 | -0.01 |
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