| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,530.08 | 1,471.76 | 1,773.87 | 2,006.36 | 1,418.03 |
| Expenses | |||||
| Material consumed | 995.78 | 978.65 | 1,186.83 | 1,194.47 | 947.10 |
| Manufacturing expenses | 205.98 | 199.69 | 204.07 | 263.08 | 190.82 |
| Personnel expenses | 181.75 | 166.79 | 165.82 | 163.13 | 130.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 75.01 | 70.00 | 72.13 | 80.51 | 56.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,458.51 | 1,415.12 | 1,628.86 | 1,701.19 | 1,324.49 |
| Operating profit | 71.57 | 56.64 | 145.02 | 305.17 | 93.54 |
| Other recurring income | 50.61 | 31.26 | 43.24 | 15.81 | 8.40 |
| Adjusted PBDIT | 122.18 | 87.90 | 188.26 | 320.98 | 101.94 |
| Financial expenses | 45.96 | 28.67 | 37.66 | 55.59 | 57.23 |
| Depreciation | 47.62 | 45.83 | 48.34 | 49.84 | 57.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.61 | 13.40 | 102.26 | 215.55 | -12.91 |
| Tax charges | 6.08 | 1.89 | 21.83 | 58.74 | -3.78 |
| Adjusted PAT | 22.52 | 11.51 | 80.43 | 156.81 | -9.13 |
| Non recurring items | -0.74 | -0.80 | -0.55 | -2.65 | 0.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.78 | 10.72 | 79.88 | 154.17 | -8.20 |
| Earnigs before appropriation | 21.78 | 10.72 | 79.88 | 154.17 | -8.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.78 | 10.72 | 79.88 | 154.17 | -8.20 |
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