| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 895.79 | 831.94 | 942.96 | 585.65 | 443.36 |
| Expenses | |||||
| Material consumed | 403.09 | 305.44 | 311.18 | 253.10 | 195.25 |
| Manufacturing expenses | 203.86 | 200.24 | 298.56 | 173.89 | 116.30 |
| Personnel expenses | 99.38 | 95.92 | 80.18 | 81.34 | 80.72 |
| Selling expenses | 0.22 | 2.09 | 0.97 | 0.04 | 0.01 |
| Adminstrative expenses | 210.08 | 167.16 | 90.11 | 94.19 | 84.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 916.63 | 770.86 | 781.00 | 602.55 | 476.73 |
| Operating profit | -20.84 | 61.08 | 161.96 | -16.90 | -33.38 |
| Other recurring income | 15.77 | 25.18 | 29.14 | 9.17 | 9.61 |
| Adjusted PBDIT | -5.07 | 86.27 | 191.10 | -7.73 | -23.77 |
| Financial expenses | 32.48 | 28.89 | 10.39 | 4.98 | 6.60 |
| Depreciation | 51.35 | 43.62 | 33.04 | 31.20 | 32.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -88.90 | 13.76 | 147.66 | -43.91 | -62.76 |
| Tax charges | -34.24 | 7.53 | 48.41 | -15.04 | -16.22 |
| Adjusted PAT | -54.66 | 6.23 | 99.25 | -28.88 | -46.55 |
| Non recurring items | 0.52 | -0.41 | 0.24 | 2.08 | 2.61 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -54.14 | 5.81 | 99.49 | -26.79 | -43.94 |
| Earnigs before appropriation | 883.58 | 934.90 | 934.39 | 836.75 | 868.70 |
| Equity dividend | 5.30 | 21.22 | 5.30 | 5.30 | 10.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 878.28 | 913.68 | 929.08 | 831.44 | 858.09 |
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