| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,171.21 | 3,017.72 | 4,487.96 | 3,339.60 | 1,855.53 |
| Expenses | |||||
| Material consumed | 2,512.07 | 2,005.08 | 3,077.92 | 2,366.47 | 1,299.54 |
| Manufacturing expenses | 149.18 | 147.76 | 144.61 | 112.69 | 89.38 |
| Personnel expenses | 223.27 | 178.19 | 181.06 | 168.64 | 136.00 |
| Selling expenses | 5.34 | 4.21 | 4.29 | 2.29 | 1.13 |
| Adminstrative expenses | 372.19 | 310.54 | 359.92 | 305.60 | 192.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,262.05 | 2,645.78 | 3,767.80 | 2,955.69 | 1,718.76 |
| Operating profit | 909.16 | 371.94 | 720.16 | 383.91 | 136.77 |
| Other recurring income | 120.25 | 94.81 | 69.00 | 74.61 | 64.05 |
| Adjusted PBDIT | 1,029.41 | 466.75 | 789.16 | 458.52 | 200.82 |
| Financial expenses | 742.39 | 582.39 | 477.63 | 363.90 | 237.51 |
| Depreciation | 96.85 | 86.88 | 78.96 | 74.80 | 72.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 190.17 | -202.52 | 232.57 | 19.82 | -108.87 |
| Tax charges | 0.50 | - | - | - | -0.06 |
| Adjusted PAT | 189.67 | - | - | - | -108.81 |
| Non recurring items | - | - | - | -64.01 | 2.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 189.67 | -202.52 | 232.57 | -44.19 | -106.78 |
| Earnigs before appropriation | 620.00 | 430.33 | 632.85 | 400.28 | 438.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 620.00 | 430.33 | 632.85 | 400.28 | 438.86 |
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