| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,259.02 | 3,821.14 | 3,613.49 | 2,819.15 | 2,156.42 |
| Expenses | |||||
| Material consumed | 1,822.79 | 2,218.76 | 2,207.16 | 1,681.13 | 1,307.63 |
| Manufacturing expenses | 127.20 | 120.00 | 98.48 | 75.15 | 65.32 |
| Personnel expenses | 352.51 | 321.82 | 287.46 | 243.18 | 241.25 |
| Selling expenses | 20.34 | 26.27 | 16.39 | 8.85 | 4.70 |
| Adminstrative expenses | 465.19 | 631.18 | 606.41 | 530.66 | 442.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,788.03 | 3,318.03 | 3,215.89 | 2,538.96 | 2,061.64 |
| Operating profit | 470.99 | 503.12 | 397.60 | 280.19 | 94.79 |
| Other recurring income | 17.35 | 17.78 | 165.48 | 57.80 | 39.55 |
| Adjusted PBDIT | 488.34 | 520.90 | 563.08 | 337.99 | 134.34 |
| Financial expenses | 291.69 | 292.25 | 362.94 | 257.19 | 445.10 |
| Depreciation | 159.01 | 149.33 | 150.57 | 156.28 | 164.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.64 | 79.32 | 49.57 | -75.49 | -475.75 |
| Tax charges | 12.92 | 23.77 | -4.54 | 26.86 | -168.43 |
| Adjusted PAT | 24.72 | 55.55 | 54.11 | -102.35 | -307.32 |
| Non recurring items | -0.50 | - | -20.40 | 296.37 | -0.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.21 | 55.55 | 33.71 | 194.02 | -307.88 |
| Earnigs before appropriation | 2,272.61 | 2,248.40 | 2,192.85 | 2,159.14 | 1,965.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,272.61 | 2,248.40 | 2,192.85 | 2,159.14 | 1,965.13 |
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