| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,115.37 | 4,271.50 | 3,074.05 | 2,830.28 | 2,526.79 |
| Expenses | |||||
| Material consumed | 3,004.86 | 3,173.55 | 2,421.38 | 2,215.83 | 1,811.49 |
| Manufacturing expenses | 150.17 | 141.35 | 125.48 | 80.19 | 88.77 |
| Personnel expenses | 198.85 | 160.95 | 144.75 | 133.67 | 130.36 |
| Selling expenses | 18.71 | 24.43 | 12.14 | 6.28 | 6.23 |
| Adminstrative expenses | 370.74 | 351.08 | 235.75 | 298.93 | 263.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,743.33 | 3,851.36 | 2,939.50 | 2,734.90 | 2,300.55 |
| Operating profit | 372.04 | 420.14 | 134.55 | 95.38 | 226.24 |
| Other recurring income | 7.55 | 4.34 | 6.69 | 3.76 | 3.80 |
| Adjusted PBDIT | 379.59 | 424.48 | 141.24 | 99.14 | 230.04 |
| Financial expenses | 45.52 | 59.82 | 66.07 | 45.35 | 49.89 |
| Depreciation | 44.39 | 45.23 | 47.08 | 85.78 | 116.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 289.68 | 319.43 | 28.09 | -31.99 | 63.30 |
| Tax charges | -32.14 | - | - | - | - |
| Adjusted PAT | 321.82 | - | - | - | - |
| Non recurring items | 104.00 | -2.24 | -106.78 | -21.94 | 1.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 425.82 | 317.19 | -78.69 | -53.93 | 64.64 |
| Earnigs before appropriation | -998.24 | -1,427.32 | -1,747.77 | -1,672.34 | -1,621.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -998.24 | -1,427.32 | -1,747.77 | -1,672.34 | -1,621.67 |
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