| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,498.74 | 1,583.77 | 583.32 | 518.24 | 504.05 |
| Expenses | |||||
| Material consumed | 2,281.85 | 1,096.67 | 538.63 | 466.51 | 455.57 |
| Manufacturing expenses | 190.43 | 181.69 | 40.45 | 26.11 | 30.21 |
| Personnel expenses | 114.06 | 68.92 | 56.25 | 54.75 | 67.93 |
| Selling expenses | 2.14 | 1.74 | 1.94 | 0.42 | 0.27 |
| Adminstrative expenses | 314.12 | 115.22 | 272.91 | 260.38 | 162.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,902.59 | 1,464.23 | 910.18 | 808.17 | 716.59 |
| Operating profit | 596.15 | 119.54 | -326.86 | -289.93 | -212.53 |
| Other recurring income | 64.44 | 57.17 | 265.51 | 88.46 | 116.32 |
| Adjusted PBDIT | 660.59 | 176.71 | -61.35 | -201.47 | -96.21 |
| Financial expenses | 122.87 | 149.00 | 213.44 | 183.15 | 171.56 |
| Depreciation | 53.88 | 42.77 | 40.43 | 38.47 | 38.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 483.84 | -15.06 | -315.22 | -423.09 | -306.68 |
| Tax charges | 86.32 | - | - | -149.44 | -110.89 |
| Adjusted PAT | 397.53 | - | - | -273.65 | -195.80 |
| Non recurring items | -14.08 | -215.71 | 1.46 | 0.46 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 383.45 | -230.77 | -313.76 | -273.19 | -195.68 |
| Earnigs before appropriation | 1,252.71 | -96.78 | 134.00 | 447.76 | 720.95 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,252.71 | -96.78 | 134.00 | 447.76 | 720.95 |
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