| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,681.28 | 82.82 | 621.73 | 521.74 | 410.60 |
| Expenses | |||||
| Material consumed | 2,267.64 | 35.14 | 326.42 | 279.61 | 221.08 |
| Manufacturing expenses | 359.54 | 10.44 | 11.67 | 8.29 | 5.84 |
| Personnel expenses | 591.28 | 24.27 | 80.10 | 79.94 | 70.39 |
| Selling expenses | 179.73 | 2.00 | 30.79 | 24.28 | 14.04 |
| Adminstrative expenses | 916.91 | 13.09 | 120.37 | 97.36 | 91.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,315.10 | 84.94 | 569.35 | 489.48 | 403.29 |
| Operating profit | 366.18 | -2.12 | 52.38 | 32.26 | 7.31 |
| Other recurring income | 131.12 | 198.08 | 4.32 | 2.53 | 3.00 |
| Adjusted PBDIT | 497.30 | 195.96 | 56.70 | 34.79 | 10.31 |
| Financial expenses | 183.17 | 0.18 | 1.51 | 1.30 | 2.07 |
| Depreciation | 256.68 | 2.11 | 6.79 | 8.58 | 9.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.45 | 193.67 | 48.40 | 24.90 | -1.46 |
| Tax charges | 4.17 | 48.49 | 12.38 | 4.03 | -0.49 |
| Adjusted PAT | 53.28 | 145.17 | 36.02 | 20.87 | -0.97 |
| Non recurring items | -51.17 | 2,059.06 | -0.67 | -6.48 | -0.97 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.11 | 2,204.23 | 35.35 | 14.39 | -1.94 |
| Earnigs before appropriation | 2,636.36 | 2,278.08 | 73.85 | 38.50 | 24.11 |
| Equity dividend | 60.00 | 0.15 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,576.36 | 2,277.93 | 73.85 | 38.50 | 24.11 |
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