| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,801.05 | 5,042.71 | 5,222.01 | 4,666.28 | 2,589.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,213.35 | 3,587.90 | 3,737.65 | 3,419.84 | 1,824.55 |
| Personnel expenses | 316.72 | 323.71 | 323.78 | 345.92 | 323.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 338.00 | 444.13 | 448.19 | 111.60 | 141.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,868.07 | 4,355.74 | 4,509.62 | 3,877.36 | 2,290.12 |
| Operating profit | 932.98 | 686.97 | 712.39 | 788.92 | 299.62 |
| Other recurring income | 98.03 | 124.99 | 61.22 | 80.24 | 52.64 |
| Adjusted PBDIT | 1,031.01 | 811.96 | 773.61 | 869.16 | 352.26 |
| Financial expenses | 506.36 | 542.89 | 663.97 | 948.80 | 829.89 |
| Depreciation | 64.65 | 67.77 | 78.05 | 93.64 | 91.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 460.00 | 201.30 | 31.59 | -173.28 | -568.69 |
| Tax charges | 375.08 | 191.29 | 1.47 | -20.18 | -276.27 |
| Adjusted PAT | 84.92 | 10.01 | 30.12 | -153.10 | -292.42 |
| Non recurring items | -1.23 | 170.50 | 225.16 | 0.73 | -272.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.69 | 180.51 | 255.28 | -152.37 | -565.16 |
| Earnigs before appropriation | -1,965.62 | -2,049.31 | -2,229.82 | -2,485.10 | -2,332.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,965.62 | -2,049.31 | -2,229.82 | -2,485.10 | -2,332.73 |
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