| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,669.97 | 1,684.09 | 1,523.67 | 1,668.23 | 1,541.82 |
| Expenses | |||||
| Material consumed | 1,396.70 | 1,232.12 | 1,187.41 | 1,252.41 | 1,187.49 |
| Manufacturing expenses | 134.53 | 154.76 | 143.94 | 116.26 | 96.74 |
| Personnel expenses | 96.48 | 84.67 | 77.78 | 74.55 | 73.37 |
| Selling expenses | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 |
| Adminstrative expenses | 71.72 | 60.86 | 59.72 | 66.09 | 75.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,699.53 | 1,532.53 | 1,468.95 | 1,509.42 | 1,432.67 |
| Operating profit | -29.56 | 151.56 | 54.72 | 158.81 | 109.16 |
| Other recurring income | 4.99 | 14.58 | 43.18 | 11.32 | 3.79 |
| Adjusted PBDIT | -24.57 | 166.14 | 97.90 | 170.13 | 112.95 |
| Financial expenses | 74.58 | 87.14 | 79.48 | 78.81 | 112.03 |
| Depreciation | 62.39 | 60.72 | 59.12 | 56.97 | 60.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -161.53 | 18.28 | -40.69 | 34.35 | -59.34 |
| Tax charges | -47.85 | 13.27 | -18.24 | 9.03 | -11.50 |
| Adjusted PAT | -113.68 | 5.00 | -22.46 | 25.32 | -47.83 |
| Non recurring items | 0.54 | -0.34 | - | - | -25.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -113.14 | 4.66 | -22.46 | 25.32 | -73.15 |
| Earnigs before appropriation | 590.79 | 703.93 | 695.25 | 717.31 | 693.12 |
| Equity dividend | - | - | - | - | 1.12 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 590.79 | 703.93 | 695.25 | 717.31 | 691.99 |
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