| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,047.10 | 1,624.76 | 1,795.81 | 2,620.44 | 3,343.02 |
| Expenses | |||||
| Material consumed | 338.54 | 757.62 | 895.00 | 1,442.16 | 2,000.77 |
| Manufacturing expenses | 370.62 | 497.00 | 516.30 | 670.39 | 555.80 |
| Personnel expenses | 233.43 | 398.58 | 418.81 | 410.27 | 382.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 174.64 | 202.65 | 294.23 | 257.98 | 256.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,117.23 | 1,855.85 | 2,124.34 | 2,780.80 | 3,196.06 |
| Operating profit | -70.13 | -231.09 | -328.53 | -160.36 | 146.96 |
| Other recurring income | 71.29 | 140.89 | 88.19 | 138.26 | 101.67 |
| Adjusted PBDIT | 1.16 | -90.20 | -240.34 | -22.10 | 248.63 |
| Financial expenses | 24.72 | 66.74 | 60.73 | 82.43 | 67.22 |
| Depreciation | 14.46 | 20.14 | 22.53 | 43.72 | 50.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -38.02 | -177.08 | -323.60 | -148.25 | 131.35 |
| Tax charges | - | - | 109.31 | -1.75 | 28.22 |
| Adjusted PAT | - | - | -432.91 | -146.50 | 103.13 |
| Non recurring items | 229.83 | - | -13.28 | -145.21 | -36.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 191.81 | -177.08 | -446.19 | -291.71 | 66.83 |
| Earnigs before appropriation | -66.26 | -265.77 | -88.69 | 364.48 | 671.72 |
| Equity dividend | - | - | - | - | 6.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -66.26 | -265.77 | -88.69 | 364.48 | 665.00 |
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