| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,956.82 | 3,706.71 | 3,906.37 | 3,901.13 | 2,022.79 |
| Expenses | |||||
| Material consumed | 3,262.39 | 3,160.22 | 3,177.78 | 2,986.30 | 1,460.80 |
| Manufacturing expenses | 262.65 | 250.11 | 336.88 | 221.75 | 153.83 |
| Personnel expenses | 111.76 | 117.21 | 114.18 | 107.65 | 89.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 166.10 | 189.73 | 231.40 | 280.66 | 224.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,802.90 | 3,717.27 | 3,860.24 | 3,596.36 | 1,929.53 |
| Operating profit | 153.92 | -10.56 | 46.13 | 304.77 | 93.26 |
| Other recurring income | 33.12 | 10.05 | 24.42 | 6.29 | 20.80 |
| Adjusted PBDIT | 187.04 | -0.51 | 70.55 | 311.06 | 114.06 |
| Financial expenses | 127.62 | 107.24 | 58.71 | 61.88 | 65.92 |
| Depreciation | 39.34 | 33.91 | 31.11 | 31.07 | 33.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.08 | -141.66 | -19.27 | 218.11 | 14.36 |
| Tax charges | - | - | - | -50.08 | -110.05 |
| Adjusted PAT | - | - | - | 268.19 | 124.41 |
| Non recurring items | - | - | - | - | -11.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.08 | -141.66 | -19.27 | 268.19 | 112.78 |
| Earnigs before appropriation | -324.38 | -344.46 | -202.80 | -183.53 | -451.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -324.38 | -344.46 | -202.80 | -183.53 | -451.72 |
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