| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,462.19 | 6,762.78 | 5,786.67 | 4,624.55 | 3,301.71 |
| Expenses | |||||
| Material consumed | 440.76 | 607.99 | 532.66 | 26.28 | 191.25 |
| Manufacturing expenses | 2,826.05 | 3,643.01 | 3,855.58 | 3,288.85 | 1,761.29 |
| Personnel expenses | 152.28 | 133.23 | 124.80 | 111.64 | 100.86 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 188.32 | 142.20 | 158.33 | 84.75 | 90.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,607.41 | 4,526.43 | 4,671.37 | 3,511.52 | 2,144.18 |
| Operating profit | 1,854.78 | 2,236.35 | 1,115.30 | 1,113.03 | 1,157.53 |
| Other recurring income | 244.11 | 388.22 | 135.26 | 234.87 | 132.66 |
| Adjusted PBDIT | 2,098.89 | 2,624.57 | 1,250.56 | 1,347.90 | 1,290.19 |
| Financial expenses | 414.13 | 449.18 | 559.70 | 556.09 | 578.10 |
| Depreciation | 470.20 | 465.11 | 464.16 | 481.20 | 479.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,214.56 | 1,710.28 | 226.70 | 310.61 | 232.22 |
| Tax charges | 403.83 | 227.13 | 167.68 | 202.12 | 109.59 |
| Adjusted PAT | 810.73 | 1,483.15 | 59.02 | 108.49 | 122.63 |
| Non recurring items | - | -797.05 | - | - | 243.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 810.73 | 686.10 | 59.02 | 108.49 | 366.28 |
| Earnigs before appropriation | -1,491.02 | -2,301.75 | -2,987.85 | -3,046.87 | -3,155.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,491.02 | -2,301.75 | -2,987.85 | -3,046.87 | -3,155.36 |
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