| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,405.92 | 2,142.25 | 2,123.55 | 1,555.00 | 1,147.15 |
| Expenses | |||||
| Material consumed | 2,176.04 | 1,506.00 | 1,503.54 | 1,108.36 | 807.61 |
| Manufacturing expenses | 115.83 | 49.83 | 46.93 | 36.64 | 28.74 |
| Personnel expenses | 469.98 | 209.66 | 192.56 | 166.92 | 133.99 |
| Selling expenses | 10.82 | 2.97 | 2.26 | 0.91 | 0.58 |
| Adminstrative expenses | 340.74 | 193.63 | 161.79 | 115.33 | 86.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,113.41 | 1,962.09 | 1,907.08 | 1,428.16 | 1,057.83 |
| Operating profit | 292.51 | 180.16 | 216.47 | 126.84 | 89.32 |
| Other recurring income | 12.18 | 2.59 | 11.95 | 6.79 | 3.90 |
| Adjusted PBDIT | 304.69 | 182.75 | 228.42 | 133.63 | 93.22 |
| Financial expenses | 71.78 | 50.41 | 27.64 | 21.05 | 23.46 |
| Depreciation | 130.06 | 81.08 | 73.00 | 61.11 | 52.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 102.85 | 51.26 | 127.78 | 51.47 | 17.46 |
| Tax charges | 40.25 | -105.53 | 28.43 | 14.86 | 5.65 |
| Adjusted PAT | 62.60 | 156.79 | 99.35 | 36.61 | 11.81 |
| Non recurring items | -11.62 | -142.58 | -227.17 | 0.04 | -62.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.98 | 14.21 | -127.82 | 36.65 | -50.45 |
| Earnigs before appropriation | -65.57 | -141.19 | -155.40 | -27.58 | -64.23 |
| Equity dividend | 26.81 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -92.38 | -141.19 | -155.40 | -27.58 | -64.23 |
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