| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,279.44 | 10,832.73 | 8,578.14 | 6,125.94 | 5,543.36 |
| Expenses | |||||
| Material consumed | 8,614.25 | 9,265.44 | 7,139.25 | 5,234.53 | 4,539.82 |
| Manufacturing expenses | 359.29 | 230.52 | 178.72 | 29.51 | 30.95 |
| Personnel expenses | 185.33 | 160.63 | 147.21 | 126.84 | 112.89 |
| Selling expenses | 20.79 | 25.06 | 20.85 | 19.01 | 17.00 |
| Adminstrative expenses | 562.26 | 530.32 | 552.44 | 352.64 | 275.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9,741.92 | 10,211.97 | 8,038.47 | 5,762.54 | 4,976.33 |
| Operating profit | 537.52 | 620.76 | 539.67 | 363.40 | 567.03 |
| Other recurring income | 144.57 | 65.35 | 108.03 | 83.20 | 68.26 |
| Adjusted PBDIT | 682.09 | 686.11 | 647.71 | 446.60 | 635.29 |
| Financial expenses | 722.92 | 827.66 | 541.31 | 375.56 | 368.64 |
| Depreciation | 262.79 | 251.98 | 229.11 | 200.98 | 201.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -303.61 | -393.53 | -122.71 | -129.94 | 65.38 |
| Tax charges | -47.76 | 165.98 | 13.02 | 8.39 | 159.64 |
| Adjusted PAT | -255.85 | -559.51 | -135.73 | -138.33 | -94.26 |
| Non recurring items | 0.28 | -0.39 | -3.70 | 251.05 | 149.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -255.57 | -559.90 | -139.43 | 112.72 | 55.59 |
| Earnigs before appropriation | -4,859.67 | -4,679.87 | -4,193.81 | -4,101.53 | -4,283.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4,859.67 | -4,679.87 | -4,193.81 | -4,101.53 | -4,283.34 |
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