| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 484.49 | 434.87 | 441.52 | 856.42 | 672.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 389.98 | 282.98 | 282.49 | 557.42 | 434.06 |
| Personnel expenses | 45.21 | 39.90 | 24.68 | 35.89 | 35.16 |
| Selling expenses | 0.33 | 0.07 | 0.03 | 0.04 | 0.03 |
| Adminstrative expenses | 43.47 | 50.16 | 47.56 | 69.10 | 61.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 478.98 | 373.11 | 354.76 | 662.45 | 530.92 |
| Operating profit | 5.51 | 61.76 | 86.76 | 193.97 | 141.44 |
| Other recurring income | 5.27 | 5.97 | 8.16 | 4.42 | 1.54 |
| Adjusted PBDIT | 10.78 | 67.73 | 94.91 | 198.39 | 142.98 |
| Financial expenses | 20.70 | 14.02 | 18.96 | 59.94 | 60.26 |
| Depreciation | 50.91 | 41.71 | 26.79 | 55.83 | 50.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -60.83 | 12.01 | 49.16 | 82.62 | 32.69 |
| Tax charges | -21.64 | 6.41 | -4.77 | 15.38 | 16.77 |
| Adjusted PAT | -39.19 | 5.60 | 53.93 | 67.23 | 15.93 |
| Non recurring items | -6.83 | -7.62 | 38.78 | -0.17 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -46.02 | -2.02 | 92.71 | 67.06 | 15.84 |
| Earnigs before appropriation | 776.15 | 824.19 | 761.82 | 671.12 | 606.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 776.15 | 824.19 | 761.82 | 671.12 | 606.08 |
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