| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,992.19 | 2,893.69 | 2,704.53 | 2,177.99 | 1,664.00 |
| Expenses | |||||
| Material consumed | 732.31 | 1,385.91 | 1,261.83 | 1,041.76 | 789.63 |
| Manufacturing expenses | 330.57 | 266.23 | 255.55 | 187.53 | 134.01 |
| Personnel expenses | 158.26 | 151.24 | 138.12 | 107.50 | 86.71 |
| Selling expenses | 28.35 | 30.76 | 34.23 | 43.80 | 17.10 |
| Adminstrative expenses | 633.48 | 665.62 | 702.61 | 565.55 | 395.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,882.98 | 2,499.75 | 2,392.34 | 1,946.14 | 1,423.02 |
| Operating profit | 109.21 | 393.94 | 312.19 | 231.86 | 240.98 |
| Other recurring income | 14.02 | 39.70 | 26.68 | 23.03 | 21.16 |
| Adjusted PBDIT | 123.23 | 433.64 | 338.87 | 254.89 | 262.15 |
| Financial expenses | 19.87 | 12.95 | 12.51 | 12.36 | 12.56 |
| Depreciation | 188.14 | 81.75 | 77.52 | 72.15 | 47.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -84.77 | 338.94 | 248.84 | 170.38 | 201.85 |
| Tax charges | -26.31 | 118.24 | 84.82 | -5.95 | 15.27 |
| Adjusted PAT | -58.47 | 220.70 | 164.02 | 176.32 | 186.59 |
| Non recurring items | -0.14 | -1.32 | 0.31 | 0.02 | -29.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -58.60 | 219.38 | 164.33 | 176.35 | 157.33 |
| Earnigs before appropriation | 1,544.24 | 1,602.84 | 1,383.46 | 1,371.49 | 1,195.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,544.24 | 1,602.84 | 1,383.46 | 1,371.49 | 1,195.15 |
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