| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,088.60 | 579.14 | 824.17 | 377.60 | 501.99 |
| Expenses | |||||
| Material consumed | 102.72 | -575.78 | - | - | - |
| Manufacturing expenses | 722.52 | 1,047.74 | 655.01 | 274.27 | 382.25 |
| Personnel expenses | 70.12 | 77.36 | 69.27 | 53.74 | 47.31 |
| Selling expenses | 41.78 | 33.46 | 22.81 | 12.05 | 9.34 |
| Adminstrative expenses | 46.21 | 75.69 | 44.57 | 53.72 | 34.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 983.35 | 658.47 | 791.66 | 393.78 | 473.31 |
| Operating profit | 105.25 | -79.33 | 32.51 | -16.18 | 28.68 |
| Other recurring income | 56.39 | 55.14 | 20.64 | 20.34 | 25.35 |
| Adjusted PBDIT | 161.64 | -24.19 | 53.15 | 4.16 | 54.03 |
| Financial expenses | 59.82 | 66.52 | 37.54 | 48.06 | 55.74 |
| Depreciation | 10.46 | 11.53 | 8.97 | 7.63 | 9.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 91.36 | -102.24 | 6.64 | -51.53 | -11.10 |
| Tax charges | 22.74 | -30.98 | 3.57 | 2.00 | -3.41 |
| Adjusted PAT | 68.62 | -71.26 | 3.07 | -53.53 | -7.69 |
| Non recurring items | -0.26 | -0.83 | -0.16 | -3.01 | 0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 68.36 | -72.09 | 2.91 | -56.54 | -7.15 |
| Earnigs before appropriation | 401.44 | 344.53 | 362.20 | 358.21 | 412.07 |
| Equity dividend | - | 30.40 | 15.20 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 401.44 | 314.13 | 347.00 | 358.21 | 412.07 |
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