| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 968.70 | 821.35 | 928.36 | 1,129.42 | 939.23 |
| Expenses | |||||
| Material consumed | 140.37 | 237.56 | 56.84 | 114.11 | 118.20 |
| Manufacturing expenses | 586.06 | 389.71 | 479.31 | 422.85 | 235.30 |
| Personnel expenses | 54.58 | 64.90 | 63.83 | 66.44 | 47.85 |
| Selling expenses | - | 0.27 | 1.24 | 3.16 | 2.72 |
| Adminstrative expenses | 120.71 | 216.95 | 340.74 | 331.08 | 294.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 901.72 | 909.39 | 941.96 | 937.64 | 698.71 |
| Operating profit | 66.98 | -88.04 | -13.60 | 191.78 | 240.52 |
| Other recurring income | 38.70 | 12.60 | 19.45 | 11.10 | 8.94 |
| Adjusted PBDIT | 105.68 | -75.44 | 5.85 | 202.88 | 249.46 |
| Financial expenses | 227.79 | 283.59 | 238.17 | 81.96 | 73.18 |
| Depreciation | 218.32 | 107.03 | 93.38 | 64.17 | 63.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -340.43 | -466.06 | -325.70 | 56.75 | 112.58 |
| Tax charges | 36.74 | 0.20 | - | 16.13 | 34.39 |
| Adjusted PAT | -377.17 | -466.26 | - | 40.62 | 78.19 |
| Non recurring items | -121.21 | 17.02 | 0.60 | -0.13 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -498.38 | -449.24 | -325.10 | 40.49 | 78.38 |
| Earnigs before appropriation | -182.77 | 314.71 | 764.04 | 1,089.01 | 1,025.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -182.77 | 314.71 | 764.04 | 1,089.01 | 1,025.79 |
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