| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,566.64 | 1,907.55 | 1,910.40 | 1,567.86 | 1,374.88 |
| Expenses | |||||
| Material consumed | 465.84 | 497.10 | 468.25 | 347.38 | 318.39 |
| Manufacturing expenses | - | 657.22 | 743.90 | 483.52 | 261.43 |
| Personnel expenses | 98.98 | 88.95 | 83.04 | 81.01 | 76.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 944.88 | 481.58 | 442.18 | 369.86 | 316.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,509.70 | 1,724.85 | 1,737.37 | 1,281.77 | 972.73 |
| Operating profit | 56.94 | 182.70 | 173.03 | 286.09 | 402.15 |
| Other recurring income | 26.63 | 53.91 | 79.68 | 26.91 | 8.54 |
| Adjusted PBDIT | 83.57 | 236.61 | 252.71 | 313.00 | 410.69 |
| Financial expenses | 81.49 | 75.09 | 104.33 | 69.34 | 46.07 |
| Depreciation | 119.42 | 116.51 | 84.90 | 80.35 | 80.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -117.34 | 45.01 | 63.48 | 163.31 | 284.05 |
| Tax charges | -52.77 | 13.84 | 24.26 | 59.53 | 94.79 |
| Adjusted PAT | -64.57 | 31.17 | 39.22 | 103.78 | 189.26 |
| Non recurring items | -20.91 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -85.48 | 31.17 | 39.22 | 103.78 | 189.26 |
| Earnigs before appropriation | 675.46 | 770.09 | 731.10 | 697.76 | 609.26 |
| Equity dividend | 9.15 | 9.15 | 9.15 | 5.88 | 15.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 666.31 | 760.94 | 721.95 | 691.88 | 593.98 |
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