| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,905.25 | 2,873.85 | 2,550.40 | 2,339.58 | 1,723.13 |
| Expenses | |||||
| Material consumed | 2,453.25 | 2,425.69 | 2,219.00 | 1,965.68 | 1,391.28 |
| Manufacturing expenses | 35.93 | 56.59 | 26.19 | 12.45 | 11.72 |
| Personnel expenses | 77.52 | 66.51 | 57.78 | 51.44 | 44.19 |
| Selling expenses | 22.15 | 19.16 | 12.74 | 7.17 | 4.02 |
| Adminstrative expenses | 182.92 | 180.49 | 175.54 | 147.62 | 129.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,771.76 | 2,748.44 | 2,491.25 | 2,184.35 | 1,580.67 |
| Operating profit | 133.49 | 125.41 | 59.15 | 155.23 | 142.47 |
| Other recurring income | 3.58 | 38.36 | 11.57 | 3.39 | 0.91 |
| Adjusted PBDIT | 137.07 | 163.77 | 70.73 | 158.62 | 143.38 |
| Financial expenses | 81.12 | 87.64 | 77.24 | 74.17 | 79.25 |
| Depreciation | 53.74 | 55.41 | 54.07 | 54.47 | 55.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.21 | 20.73 | -60.59 | 29.99 | 8.64 |
| Tax charges | 30.92 | 6.34 | -6.59 | 4.21 | 3.59 |
| Adjusted PAT | -28.71 | 14.39 | -54.00 | 25.78 | 5.06 |
| Non recurring items | -0.80 | -0.79 | 0.30 | 8.55 | 0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -29.51 | 13.60 | -53.71 | 34.33 | 5.59 |
| Earnigs before appropriation | -305.73 | -276.22 | -289.82 | -236.12 | -270.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -305.73 | -276.22 | -289.82 | -236.12 | -270.45 |
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