| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,576.90 | 2,643.82 | 2,513.57 | 1,865.53 | 1,691.69 |
| Expenses | |||||
| Material consumed | 2,151.32 | 2,147.79 | 2,053.04 | 1,526.96 | 1,401.48 |
| Manufacturing expenses | 13.80 | 12.99 | 11.38 | 8.04 | 6.46 |
| Personnel expenses | 231.67 | 224.61 | 199.90 | 158.48 | 137.34 |
| Selling expenses | 21.89 | 17.87 | 15.93 | 10.37 | 8.79 |
| Adminstrative expenses | 119.66 | 125.42 | 117.72 | 80.95 | 55.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,538.34 | 2,528.67 | 2,397.97 | 1,784.79 | 1,609.14 |
| Operating profit | 38.56 | 115.15 | 115.60 | 80.74 | 82.54 |
| Other recurring income | 23.65 | 17.77 | 12.14 | 12.08 | 12.57 |
| Adjusted PBDIT | 62.21 | 132.93 | 127.74 | 92.82 | 95.11 |
| Financial expenses | 50.91 | 55.25 | 43.21 | 37.46 | 33.66 |
| Depreciation | 52.83 | 48.50 | 45.53 | 41.64 | 39.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -41.53 | 29.17 | 39.01 | 13.72 | 22.23 |
| Tax charges | -7.91 | 4.96 | 9.67 | 6.74 | 6.38 |
| Adjusted PAT | -33.62 | 24.21 | 29.34 | 6.98 | 15.85 |
| Non recurring items | - | 1.61 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -33.62 | 25.82 | 29.34 | 6.98 | 15.85 |
| Earnigs before appropriation | 146.77 | 178.61 | 153.57 | 123.85 | 117.51 |
| Equity dividend | 3.56 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 143.21 | 178.61 | 153.57 | 123.85 | 117.51 |
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