| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,853.17 | 1,675.46 | 1,690.80 | 1,526.26 | |
| Expenses | |||||
| Material consumed | 1,413.21 | 1,234.62 | 1,215.28 | 1,074.56 | |
| Manufacturing expenses | 132.81 | 113.87 | 156.63 | 133.55 | |
| Personnel expenses | 121.80 | 115.27 | 97.19 | 83.66 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 85.32 | 80.03 | 91.92 | 79.84 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 1,753.14 | 1,543.79 | 1,561.02 | 1,371.61 | |
| Operating profit | 100.02 | 131.67 | 129.78 | 154.65 | |
| Other recurring income | 16.04 | 13.81 | 6.87 | 7.11 | |
| Adjusted PBDIT | 116.06 | 145.48 | 136.65 | 161.76 | |
| Financial expenses | 71.61 | 75.51 | 60.03 | 71.64 | |
| Depreciation | 49.86 | 59.63 | 47.50 | 46.73 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | -5.40 | 10.34 | 29.12 | 43.39 | |
| Tax charges | 21.76 | -0.22 | 12.79 | 18.83 | |
| Adjusted PAT | -27.16 | 10.56 | 16.33 | 24.56 | |
| Non recurring items | 0.36 | -0.56 | -0.12 | -0.47 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | -26.80 | 10.00 | 16.21 | 24.09 | |
| Earnigs before appropriation | 138.64 | 165.46 | 145.33 | 129.12 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 138.64 | 165.46 | 145.33 | 129.12 | |
