| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,283.76 | 1,288.92 | 1,443.81 | 1,268.34 | 1,616.88 |
| Expenses | |||||
| Material consumed | 645.67 | 838.52 | 813.22 | 681.32 | 753.84 |
| Manufacturing expenses | 90.87 | 122.56 | 107.95 | 92.12 | 84.06 |
| Personnel expenses | 211.68 | 243.92 | 228.05 | 234.20 | 227.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 131.70 | 178.98 | 160.55 | 180.35 | 166.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,079.92 | 1,383.98 | 1,309.77 | 1,187.99 | 1,231.55 |
| Operating profit | 203.84 | -95.06 | 134.04 | 80.35 | 385.33 |
| Other recurring income | 9.14 | 5.37 | 22.14 | 18.76 | 28.41 |
| Adjusted PBDIT | 212.98 | -89.69 | 156.18 | 99.11 | 413.74 |
| Financial expenses | 114.81 | 105.97 | 90.06 | 75.27 | 84.47 |
| Depreciation | 99.25 | 103.03 | 110.90 | 112.01 | 108.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.08 | -298.69 | -44.78 | -88.17 | 220.96 |
| Tax charges | - | 78.54 | -22.57 | -33.10 | - |
| Adjusted PAT | - | -377.23 | -22.21 | -55.07 | - |
| Non recurring items | 1.06 | -189.08 | -1.76 | -1.48 | -2.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.02 | -566.31 | -23.97 | -56.55 | 218.43 |
| Earnigs before appropriation | -316.29 | -316.27 | 250.04 | 284.79 | 361.08 |
| Equity dividend | - | - | - | 10.78 | 19.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -316.29 | -316.27 | 250.04 | 274.01 | 341.34 |
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