| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,546.68 | 2,010.09 | 2,026.76 | 2,175.57 | 1,090.23 |
| Expenses | |||||
| Material consumed | 3,158.86 | 1,650.88 | 1,680.25 | 1,727.52 | 815.47 |
| Manufacturing expenses | 129.69 | 130.26 | 145.31 | 144.30 | 94.58 |
| Personnel expenses | 87.81 | 74.23 | 74.11 | 80.57 | 51.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 42.11 | 36.41 | 42.72 | 62.96 | 63.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,418.47 | 1,891.77 | 1,942.40 | 2,015.36 | 1,024.49 |
| Operating profit | 128.21 | 118.32 | 84.36 | 160.21 | 65.74 |
| Other recurring income | 7.63 | 34.59 | 11.62 | 18.61 | 23.52 |
| Adjusted PBDIT | 135.84 | 152.91 | 95.98 | 178.82 | 89.26 |
| Financial expenses | 36.74 | 47.23 | 53.38 | 42.06 | 42.26 |
| Depreciation | 53.21 | 40.55 | 37.19 | 44.49 | 78.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.88 | 65.12 | 5.42 | 92.27 | -31.38 |
| Tax charges | 12.40 | 20.15 | 4.61 | 24.45 | -12.66 |
| Adjusted PAT | 33.48 | 44.97 | 0.80 | 67.82 | -18.72 |
| Non recurring items | 0.17 | 0.14 | 0.69 | 0.15 | -0.54 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.65 | 45.11 | 1.49 | 67.97 | -19.26 |
| Earnigs before appropriation | 467.12 | 433.50 | 388.66 | 399.61 | 331.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 467.12 | 433.50 | 388.66 | 399.61 | 331.64 |
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