| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,168.12 | 2,808.60 | 2,894.92 | 2,496.30 | 2,024.25 |
| Expenses | |||||
| Material consumed | 2,435.28 | 1,995.23 | 1,970.65 | 1,764.77 | 1,407.52 |
| Manufacturing expenses | 153.59 | 108.77 | 106.86 | 68.51 | 47.40 |
| Personnel expenses | 200.83 | 185.97 | 157.93 | 134.82 | 137.50 |
| Selling expenses | 33.77 | 18.40 | 17.47 | 11.62 | 8.13 |
| Adminstrative expenses | 381.72 | 372.65 | 373.54 | 300.68 | 253.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,205.19 | 2,681.02 | 2,626.45 | 2,280.40 | 1,853.72 |
| Operating profit | -37.07 | 127.58 | 268.47 | 215.90 | 170.53 |
| Other recurring income | 288.88 | 179.14 | 258.03 | 275.92 | 385.40 |
| Adjusted PBDIT | 251.81 | 306.72 | 526.50 | 491.82 | 555.93 |
| Financial expenses | 68.91 | 44.05 | 36.03 | 46.09 | 92.72 |
| Depreciation | 175.34 | 147.49 | 135.05 | 120.11 | 119.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.56 | 115.18 | 355.42 | 325.62 | 343.22 |
| Tax charges | 8.71 | 8.09 | 47.69 | 28.39 | 193.53 |
| Adjusted PAT | -1.15 | 107.09 | 307.73 | 297.23 | 149.69 |
| Non recurring items | -428.73 | -1.74 | -111.93 | -12.83 | 714.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -429.88 | 105.35 | 195.80 | 284.40 | 864.38 |
| Earnigs before appropriation | 1,089.59 | 1,661.23 | 1,653.49 | 1,652.76 | 1,368.36 |
| Equity dividend | - | 142.02 | 97.61 | 195.07 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,089.59 | 1,519.21 | 1,555.88 | 1,457.69 | 1,368.36 |
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