| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 980.74 | 1,045.63 | 1,073.78 | 761.05 | 453.27 |
| Expenses | |||||
| Material consumed | 35.87 | 45.22 | 46.93 | 42.15 | 18.75 |
| Manufacturing expenses | 417.63 | 461.65 | 464.07 | 338.59 | 203.03 |
| Personnel expenses | 229.34 | 231.06 | 230.40 | 164.68 | 118.11 |
| Selling expenses | - | - | - | - | 7.96 |
| Adminstrative expenses | 146.27 | 153.63 | 147.82 | 108.22 | 65.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 829.10 | 891.57 | 889.22 | 653.65 | 413.38 |
| Operating profit | 151.64 | 154.06 | 184.56 | 107.41 | 39.89 |
| Other recurring income | 19.67 | 20.12 | 9.82 | 25.56 | 40.54 |
| Adjusted PBDIT | 171.31 | 174.19 | 194.38 | 132.96 | 80.44 |
| Financial expenses | 66.48 | 66.79 | 64.78 | 55.59 | 70.59 |
| Depreciation | 140.59 | 139.02 | 124.10 | 105.62 | 101.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -35.76 | -31.62 | 5.50 | -28.24 | -91.32 |
| Tax charges | -0.48 | -5.26 | 3.47 | -6.47 | -18.96 |
| Adjusted PAT | -35.28 | -26.36 | 2.02 | -21.78 | -72.36 |
| Non recurring items | - | - | 4.38 | 0.19 | 2.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -35.28 | -26.36 | 6.40 | -21.59 | -69.53 |
| Earnigs before appropriation | -246.41 | -211.13 | -185.09 | -191.49 | -175.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -246.41 | -211.13 | -185.09 | -191.49 | -175.58 |
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