| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,050.91 | 5,054.93 | 6,198.15 | 4,424.80 | 3,258.82 |
| Expenses | |||||
| Material consumed | 2,911.06 | 3,358.41 | 3,782.86 | 2,821.40 | 1,864.28 |
| Manufacturing expenses | 358.56 | 605.49 | 751.53 | 427.88 | 213.15 |
| Personnel expenses | 274.68 | 283.94 | 288.19 | 231.76 | 229.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 411.78 | 447.61 | 620.71 | 347.52 | 399.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,956.07 | 4,695.45 | 5,443.29 | 3,828.56 | 2,706.48 |
| Operating profit | 94.84 | 359.47 | 754.86 | 596.25 | 552.34 |
| Other recurring income | 216.45 | 203.12 | 135.58 | 117.65 | 67.59 |
| Adjusted PBDIT | 311.29 | 562.59 | 890.43 | 713.89 | 619.93 |
| Financial expenses | 245.54 | 246.93 | 247.34 | 244.41 | 245.26 |
| Depreciation | 36.62 | 26.57 | 30.11 | 27.14 | 22.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.13 | 289.09 | 612.99 | 442.34 | 351.98 |
| Tax charges | 12.51 | -102.67 | - | - | - |
| Adjusted PAT | 16.62 | 391.76 | - | - | - |
| Non recurring items | 24.61 | -245.59 | - | -84.58 | -43.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 41.23 | 146.17 | 612.99 | 357.76 | 308.80 |
| Earnigs before appropriation | 656.93 | 698.30 | 552.28 | -552.46 | -905.21 |
| Equity dividend | 62.77 | 64.71 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 594.16 | 633.59 | 552.28 | -552.46 | -905.21 |
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