| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,911.61 | 5,217.53 | 5,618.36 | 4,623.19 | 2,680.70 |
| Expenses | |||||
| Material consumed | 3,697.41 | 4,056.51 | 4,690.41 | 3,496.41 | 2,183.73 |
| Manufacturing expenses | 272.20 | 640.19 | 308.66 | 258.38 | 209.66 |
| Personnel expenses | 225.65 | 218.76 | 204.57 | 190.31 | 188.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 425.07 | 9.85 | 579.20 | 434.69 | 301.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,620.33 | 4,925.31 | 5,782.84 | 4,379.79 | 2,884.05 |
| Operating profit | 291.28 | 292.22 | -164.48 | 243.40 | -203.35 |
| Other recurring income | 18.13 | 15.60 | 585.11 | 39.12 | 666.68 |
| Adjusted PBDIT | 309.41 | 307.82 | 420.63 | 282.52 | 463.33 |
| Financial expenses | 129.63 | 131.47 | 175.17 | 132.04 | 307.02 |
| Depreciation | 50.62 | 48.18 | 51.19 | 44.78 | 68.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 129.16 | 128.17 | 194.27 | 105.70 | 87.79 |
| Tax charges | 42.21 | 24.50 | 8.79 | -16.42 | 41.79 |
| Adjusted PAT | 86.95 | 103.67 | 185.48 | 122.12 | 46.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 86.95 | 103.67 | 185.48 | 122.12 | 46.00 |
| Earnigs before appropriation | 542.23 | 492.77 | 405.44 | 556.39 | 138.46 |
| Equity dividend | 28.90 | 28.90 | 21.67 | 14.14 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 513.33 | 463.87 | 383.77 | 542.25 | 138.46 |
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