| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 682.15 | 939.19 | 1,402.89 | 1,767.43 | 1,121.80 |
| Expenses | |||||
| Material consumed | 488.75 | 651.60 | 977.49 | 1,161.80 | 711.88 |
| Manufacturing expenses | 55.24 | 92.97 | 98.41 | 98.88 | 71.57 |
| Personnel expenses | 119.36 | 156.98 | 176.51 | 163.72 | 129.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 96.72 | 80.19 | 120.23 | 148.99 | 101.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 760.06 | 981.73 | 1,372.65 | 1,573.39 | 1,013.77 |
| Operating profit | -77.91 | -42.54 | 30.25 | 194.04 | 108.03 |
| Other recurring income | 12.69 | 73.83 | 36.68 | 4.08 | 3.05 |
| Adjusted PBDIT | -65.22 | 31.28 | 66.92 | 198.12 | 111.08 |
| Financial expenses | 50.96 | 52.88 | 31.79 | 29.63 | 35.03 |
| Depreciation | 34.68 | 37.76 | 36.58 | 37.04 | 43.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -150.86 | -59.36 | -1.45 | 131.45 | 32.98 |
| Tax charges | -28.32 | -16.41 | -2.68 | 40.19 | 5.46 |
| Adjusted PAT | -122.54 | -42.95 | 1.23 | 91.26 | 27.52 |
| Non recurring items | 67.86 | - | - | - | 0.21 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -54.68 | -42.95 | 1.23 | 91.26 | 27.73 |
| Earnigs before appropriation | 140.96 | 195.64 | 243.41 | 245.78 | 155.02 |
| Equity dividend | - | - | - | 3.61 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 140.96 | 195.64 | 243.41 | 242.17 | 155.02 |