| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,398.99 | 2,195.93 | 1,821.59 | 924.17 | 591.48 |
| Expenses | |||||
| Material consumed | 1,827.65 | 1,702.22 | 1,464.97 | 759.78 | 472.30 |
| Manufacturing expenses | 8.74 | 10.26 | 9.85 | 7.93 | 6.05 |
| Personnel expenses | 206.26 | 195.69 | 172.45 | 132.78 | 133.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 121.78 | 108.85 | 92.68 | 64.87 | 48.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,164.44 | 2,017.02 | 1,739.95 | 965.36 | 659.83 |
| Operating profit | 234.56 | 178.91 | 81.64 | -41.19 | -68.35 |
| Other recurring income | 6.05 | 5.41 | 3.12 | 5.96 | 4.49 |
| Adjusted PBDIT | 240.61 | 184.32 | 84.75 | -35.23 | -63.86 |
| Financial expenses | 29.88 | 30.35 | 25.04 | 21.51 | 23.34 |
| Depreciation | 48.35 | 47.52 | 42.43 | 43.53 | 46.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 162.38 | 106.45 | 17.28 | -100.27 | -133.37 |
| Tax charges | 40.70 | -1.43 | -2.56 | -0.51 | 0.12 |
| Adjusted PAT | 121.67 | 107.88 | 19.84 | -99.76 | -133.49 |
| Non recurring items | -1.45 | -0.24 | -2.82 | 4.93 | 2.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 120.23 | 107.64 | 17.01 | -94.83 | -130.65 |
| Earnigs before appropriation | 214.78 | 94.56 | -13.09 | -30.10 | 64.73 |
| Equity dividend | 23.15 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 191.63 | 94.56 | -13.09 | -30.10 | 64.73 |
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