| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,928.04 | 1,993.84 | 2,308.11 | 1,957.71 | 1,216.27 |
| Expenses | |||||
| Material consumed | 1,373.93 | 1,370.77 | 1,711.39 | 1,294.02 | 793.23 |
| Manufacturing expenses | 136.79 | 165.41 | 196.01 | 145.95 | 113.98 |
| Personnel expenses | 89.32 | 83.01 | 80.51 | 78.95 | 63.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 186.19 | 138.31 | 98.54 | 124.87 | 67.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,786.23 | 1,757.50 | 2,086.45 | 1,643.79 | 1,039.01 |
| Operating profit | 141.81 | 236.34 | 221.66 | 313.92 | 177.26 |
| Other recurring income | 4.46 | 3.32 | 2.46 | 1.70 | 20.31 |
| Adjusted PBDIT | 146.27 | 239.66 | 224.12 | 315.62 | 197.57 |
| Financial expenses | 61.19 | 67.24 | 63.43 | 82.41 | 95.27 |
| Depreciation | 51.69 | 60.27 | 67.59 | 73.88 | 72.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.39 | 112.15 | 93.10 | 159.33 | 30.16 |
| Tax charges | 7.38 | 27.85 | 23.93 | 38.59 | 51.56 |
| Adjusted PAT | 26.01 | 84.30 | 69.17 | 120.74 | -21.40 |
| Non recurring items | - | - | - | -5.94 | 72.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.01 | 84.30 | 69.17 | 114.80 | 51.06 |
| Earnigs before appropriation | 350.01 | 338.58 | 268.86 | 199.76 | 84.96 |
| Equity dividend | 9.68 | 14.58 | 14.58 | 0.07 | - |
| Preference dividend | 4.90 | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 335.43 | 324.00 | 254.28 | 199.69 | 84.96 |
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