| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,436.06 | 2,189.23 | 2,080.42 | 381.00 | 7.85 |
| Expenses | |||||
| Material consumed | 1,022.80 | 913.60 | 845.37 | 162.07 | 6.81 |
| Manufacturing expenses | 2.60 | - | - | - | - |
| Personnel expenses | 328.45 | 327.83 | 300.55 | 48.78 | 1.38 |
| Selling expenses | 109.54 | 86.59 | 76.03 | 2.77 | - |
| Adminstrative expenses | 717.71 | 682.04 | 726.79 | 149.54 | 0.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,181.11 | 2,010.05 | 1,948.74 | 363.16 | 9.18 |
| Operating profit | 254.96 | 179.18 | 131.68 | 17.84 | -1.33 |
| Other recurring income | 14.10 | 8.53 | 10.42 | 2.38 | 0.05 |
| Adjusted PBDIT | 269.06 | 187.71 | 142.10 | 20.22 | -1.28 |
| Financial expenses | 5.62 | 9.72 | 19.86 | 4.34 | 0.20 |
| Depreciation | 57.58 | 53.12 | 55.28 | 8.98 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 205.86 | 124.86 | 66.96 | 6.90 | -1.62 |
| Tax charges | 55.58 | 30.83 | 9.86 | 4.09 | 0.01 |
| Adjusted PAT | 150.28 | 94.03 | 57.10 | 2.80 | -1.63 |
| Non recurring items | 9.58 | -4.82 | -44.75 | -0.08 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 159.85 | 89.21 | 12.35 | 2.72 | -1.61 |
| Earnigs before appropriation | 259.45 | 99.60 | 10.39 | -1.96 | -4.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 259.45 | 99.60 | 10.39 | -1.96 | -4.69 |
