| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,490.91 | 4,692.82 | 5,179.89 | 4,020.29 | 2,768.18 |
| Expenses | |||||
| Material consumed | 2,271.96 | 2,041.23 | 2,128.78 | 2,109.93 | 1,310.34 |
| Manufacturing expenses | 826.40 | 899.14 | 1,117.55 | 771.05 | 489.18 |
| Personnel expenses | 470.97 | 475.40 | 349.07 | 315.32 | 307.10 |
| Selling expenses | 4.57 | 6.31 | 6.18 | 3.07 | 2.59 |
| Adminstrative expenses | 489.25 | 500.97 | 575.82 | 462.55 | 398.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,063.14 | 3,923.05 | 4,177.39 | 3,661.91 | 2,507.79 |
| Operating profit | 427.77 | 769.77 | 1,002.50 | 358.38 | 260.39 |
| Other recurring income | 97.40 | 68.98 | 45.52 | 48.75 | 50.92 |
| Adjusted PBDIT | 525.17 | 838.75 | 1,048.02 | 407.13 | 311.31 |
| Financial expenses | 216.13 | 223.48 | 181.66 | 156.42 | 193.33 |
| Depreciation | 303.74 | 290.51 | 263.60 | 228.68 | 235.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.30 | 324.76 | 602.76 | 22.03 | -117.35 |
| Tax charges | 1.57 | 116.60 | 214.89 | 7.70 | -33.58 |
| Adjusted PAT | 3.72 | 208.16 | 387.87 | 14.33 | -83.77 |
| Non recurring items | - | - | - | - | 18.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.72 | 208.16 | 387.87 | 14.33 | -65.11 |
| Earnigs before appropriation | 44.39 | 296.03 | 402.20 | -4.07 | 23.12 |
| Equity dividend | - | 55.37 | 27.68 | 20.76 | 41.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.39 | 240.66 | 374.52 | -24.83 | -18.40 |
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