| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,387.04 | 2,706.16 | 1,457.91 | 3,459.58 | 3,176.17 |
| Expenses | |||||
| Material consumed | 0.09 | 0.25 | 908.83 | 1,691.40 | 2,036.82 |
| Manufacturing expenses | 4,850.81 | 2,443.49 | 682.95 | 1,661.06 | 1,044.18 |
| Personnel expenses | 136.51 | 135.05 | 144.06 | 124.83 | 122.34 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 123.29 | 72.97 | 135.51 | 206.78 | 193.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,110.70 | 2,651.76 | 1,871.35 | 3,684.07 | 3,397.00 |
| Operating profit | 276.34 | 54.40 | -413.44 | -224.49 | -220.83 |
| Other recurring income | 205.34 | 270.91 | 214.26 | 102.31 | 153.95 |
| Adjusted PBDIT | 481.68 | 325.31 | -199.18 | -122.18 | -66.88 |
| Financial expenses | 106.23 | 192.39 | 141.10 | 75.34 | 67.59 |
| Depreciation | 9.72 | 9.46 | 6.69 | 7.90 | 8.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 365.73 | 123.46 | -346.97 | -205.42 | -142.67 |
| Tax charges | 47.47 | 36.21 | 8.05 | -37.90 | -31.23 |
| Adjusted PAT | 318.26 | 87.25 | -355.02 | -167.52 | -111.44 |
| Non recurring items | -3.31 | -1.78 | -0.52 | 0.45 | 0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 314.95 | 85.47 | -355.54 | -167.07 | -111.24 |
| Earnigs before appropriation | 612.19 | 296.57 | 211.10 | 566.64 | 733.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 612.19 | 296.57 | 211.10 | 566.64 | 733.71 |
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