| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 549.65 | 1,227.32 | 1,151.96 | 988.09 | 856.58 |
| Expenses | |||||
| Material consumed | 302.12 | 643.19 | 635.27 | 500.63 | 439.41 |
| Manufacturing expenses | 33.20 | 81.08 | 92.85 | 70.77 | 50.37 |
| Personnel expenses | 115.33 | 148.88 | 132.70 | 111.88 | 104.17 |
| Selling expenses | 0.27 | 0.04 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 111.66 | 104.16 | 69.00 | 110.33 | 82.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 562.59 | 977.35 | 929.86 | 793.62 | 676.08 |
| Operating profit | -12.94 | 249.97 | 222.09 | 194.47 | 180.50 |
| Other recurring income | 81.27 | 45.31 | 33.28 | 41.72 | 23.13 |
| Adjusted PBDIT | 68.34 | 295.28 | 255.37 | 236.19 | 203.62 |
| Financial expenses | 2.92 | 51.10 | 92.17 | 95.53 | 100.22 |
| Depreciation | 24.48 | 53.30 | 57.36 | 130.97 | 87.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.94 | 190.88 | 105.85 | 9.69 | 16.12 |
| Tax charges | 8.06 | 159.08 | 36.73 | 13.70 | 20.52 |
| Adjusted PAT | 32.88 | 31.80 | 69.12 | -4.02 | -4.40 |
| Non recurring items | 223.20 | 386.59 | -26.65 | -1.69 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 256.09 | 418.39 | 42.47 | -5.71 | -4.40 |
| Earnigs before appropriation | -142.89 | 380.70 | -37.69 | -80.16 | -74.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -142.89 | 380.70 | -37.69 | -80.16 | -74.45 |