| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,825.29 | 4,057.20 | 3,788.90 | 3,817.42 | 2,326.02 |
| Expenses | |||||
| Material consumed | 3,191.90 | 2,691.74 | 2,428.88 | 2,262.05 | 1,391.10 |
| Manufacturing expenses | 513.15 | 469.94 | 424.78 | 387.83 | 258.04 |
| Personnel expenses | 530.41 | 465.86 | 418.48 | 401.39 | 312.33 |
| Selling expenses | 0.47 | 0.39 | 0.75 | 1.26 | 1.97 |
| Adminstrative expenses | 385.93 | 333.13 | 267.91 | 332.84 | 187.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,621.84 | 3,961.07 | 3,540.81 | 3,385.37 | 2,150.45 |
| Operating profit | 203.45 | 96.13 | 248.09 | 432.05 | 175.56 |
| Other recurring income | 29.35 | 35.52 | 91.44 | 32.12 | 39.41 |
| Adjusted PBDIT | 232.80 | 131.65 | 339.53 | 464.17 | 214.97 |
| Financial expenses | 135.29 | 92.13 | 73.95 | 67.60 | 83.03 |
| Depreciation | 157.07 | 149.59 | 127.30 | 113.08 | 127.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -59.56 | -110.07 | 138.28 | 283.48 | 4.26 |
| Tax charges | -18.28 | -7.23 | 28.67 | 43.50 | -17.35 |
| Adjusted PAT | -41.28 | -102.84 | 109.61 | 239.98 | 21.61 |
| Non recurring items | 1.87 | 138.60 | 1.19 | -0.60 | 1.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -39.41 | 35.77 | 110.79 | 239.38 | 22.80 |
| Earnigs before appropriation | 741.30 | 804.26 | 827.37 | 716.58 | 477.20 |
| Equity dividend | - | 23.55 | 58.88 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 741.30 | 780.71 | 768.49 | 716.58 | 477.20 |
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