| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 647.51 | 797.63 | 1,033.27 | 1,443.67 | 922.23 |
| Expenses | |||||
| Material consumed | 455.69 | 597.66 | 751.33 | 739.15 | 496.06 |
| Manufacturing expenses | 94.94 | 103.76 | 113.16 | 97.24 | 65.94 |
| Personnel expenses | 36.69 | 37.29 | 35.62 | 32.50 | 26.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 55.59 | 56.09 | 58.63 | 52.47 | 43.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 642.91 | 794.80 | 958.74 | 921.37 | 632.04 |
| Operating profit | 4.60 | 2.83 | 74.53 | 522.31 | 290.19 |
| Other recurring income | 21.76 | 24.43 | 22.91 | 16.87 | 12.53 |
| Adjusted PBDIT | 26.36 | 27.26 | 97.44 | 539.18 | 302.72 |
| Financial expenses | 9.33 | 8.03 | 8.45 | 9.06 | 4.42 |
| Depreciation | 23.59 | 21.27 | 21.79 | 18.83 | 20.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.56 | -2.04 | 67.20 | 511.29 | 277.83 |
| Tax charges | -1.03 | 1.67 | 16.39 | 127.91 | 64.48 |
| Adjusted PAT | -5.53 | -3.71 | 50.81 | 383.38 | 213.35 |
| Non recurring items | -3.21 | -5.54 | - | -6.69 | -20.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.74 | -9.25 | 50.81 | 376.69 | 192.60 |
| Earnigs before appropriation | 875.00 | 896.65 | 948.91 | 923.90 | 560.11 |
| Equity dividend | 12.90 | 12.91 | 43.01 | 25.80 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 862.10 | 883.74 | 905.90 | 898.10 | 560.11 |
