| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 731.31 | 1,010.95 | 1,546.54 | 1,736.29 | 2,020.21 |
| Expenses | |||||
| Material consumed | 131.82 | 220.52 | 450.15 | 499.38 | 138.09 |
| Manufacturing expenses | 352.06 | 485.18 | 702.01 | 760.80 | 1,383.09 |
| Personnel expenses | 97.33 | 109.58 | 144.95 | 181.67 | 210.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 128.47 | 167.77 | 228.32 | 256.82 | 272.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 709.68 | 983.05 | 1,525.43 | 1,698.67 | 2,004.08 |
| Operating profit | 21.63 | 27.90 | 21.11 | 37.62 | 16.13 |
| Other recurring income | 52.86 | 17.78 | 41.02 | 35.92 | 49.34 |
| Adjusted PBDIT | 74.49 | 45.68 | 62.13 | 73.54 | 65.47 |
| Financial expenses | 15.52 | 80.02 | 837.35 | 746.05 | 634.83 |
| Depreciation | 54.29 | 69.12 | 85.00 | 104.04 | 124.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.68 | -103.46 | -860.22 | -776.55 | -693.74 |
| Tax charges | 9.34 | -31.57 | -353.98 | -274.88 | -232.77 |
| Adjusted PAT | -4.66 | -71.89 | -506.24 | -501.67 | -460.97 |
| Non recurring items | 12.76 | -1.74 | -6.46 | -30.89 | -0.34 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.10 | -73.63 | -512.70 | -532.56 | -461.31 |
| Earnigs before appropriation | -1,155.33 | -1,163.43 | -1,089.80 | -577.10 | -44.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,155.33 | -1,163.43 | -1,089.80 | -577.10 | -44.54 |