| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,271.10 | 2,321.24 | 181.41 | 170.61 | 284.70 |
| Expenses | |||||
| Material consumed | 895.94 | 1,580.82 | 77.95 | 34.30 | 64.17 |
| Manufacturing expenses | 842.98 | 334.86 | 43.74 | 76.92 | 156.34 |
| Personnel expenses | 54.32 | 40.05 | 26.77 | 23.70 | 19.88 |
| Selling expenses | 0.38 | 0.37 | - | - | - |
| Adminstrative expenses | 82.10 | 42.19 | 15.65 | 12.25 | 18.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,875.72 | 1,998.29 | 164.10 | 147.17 | 258.50 |
| Operating profit | 395.37 | 322.96 | 17.30 | 23.44 | 26.21 |
| Other recurring income | 38.22 | 17.98 | 3.79 | 1.66 | 2.15 |
| Adjusted PBDIT | 433.60 | 340.94 | 21.10 | 25.10 | 28.36 |
| Financial expenses | 110.98 | 111.21 | 7.72 | 7.88 | 9.02 |
| Depreciation | 3.38 | 2.84 | 4.45 | 4.59 | 5.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 319.24 | 226.89 | 8.93 | 12.62 | 14.34 |
| Tax charges | 85.91 | 56.57 | 2.31 | 3.38 | 4.17 |
| Adjusted PAT | 233.33 | 170.31 | 6.62 | 9.24 | 10.17 |
| Non recurring items | 0.05 | 0.51 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 233.38 | 170.82 | 6.62 | 9.24 | 10.17 |
| Earnigs before appropriation | 612.06 | 378.68 | 140.84 | 134.22 | 124.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 612.06 | 378.68 | 140.84 | 134.22 | 124.98 |
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