| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 590.52 | 1,854.34 | 1,543.42 | 3,006.45 | 2,383.61 |
| Expenses | |||||
| Material consumed | 471.58 | 1,448.73 | 1,259.00 | 2,108.71 | 1,573.96 |
| Manufacturing expenses | 115.87 | 242.66 | 209.33 | 266.44 | 206.51 |
| Personnel expenses | 157.35 | 162.46 | 166.13 | 188.33 | 186.36 |
| Selling expenses | 0.42 | 0.40 | 0.92 | 0.53 | 0.58 |
| Adminstrative expenses | 45.72 | 72.49 | 72.29 | 62.32 | 57.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 790.93 | 1,926.74 | 1,707.68 | 2,626.32 | 2,025.28 |
| Operating profit | -200.41 | -72.40 | -164.26 | 380.13 | 358.33 |
| Other recurring income | 50.10 | 50.39 | 80.40 | 74.29 | 94.22 |
| Adjusted PBDIT | -150.31 | -22.01 | -83.86 | 454.42 | 452.55 |
| Financial expenses | 15.25 | 14.26 | 13.64 | 12.21 | 14.86 |
| Depreciation | 39.51 | 27.42 | 25.25 | 31.18 | 27.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -205.07 | -63.70 | -122.76 | 411.03 | 410.23 |
| Tax charges | -0.48 | 19.61 | -25.09 | 97.63 | 109.07 |
| Adjusted PAT | -204.58 | -83.31 | -97.67 | 313.41 | 301.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -204.58 | -83.31 | -97.67 | 313.41 | 301.17 |
| Earnigs before appropriation | 34.28 | 238.86 | 370.18 | 627.08 | 357.21 |
| Equity dividend | - | - | - | 159.23 | 43.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.28 | 238.86 | 370.18 | 467.85 | 313.67 |
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