| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,884.50 | 1,164.73 | 838.88 | 629.22 | 538.65 |
| Expenses | |||||
| Material consumed | 1,377.14 | 853.98 | 604.54 | 445.02 | 387.05 |
| Manufacturing expenses | 40.38 | 27.65 | 26.44 | 19.49 | 14.01 |
| Personnel expenses | 138.14 | 92.65 | 81.68 | 57.61 | 47.68 |
| Selling expenses | 9.37 | 4.21 | 5.56 | 5.05 | 4.62 |
| Adminstrative expenses | 67.16 | 43.89 | 41.84 | 41.32 | 36.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,632.19 | 1,022.37 | 760.06 | 568.50 | 489.88 |
| Operating profit | 252.30 | 142.36 | 78.82 | 60.72 | 48.77 |
| Other recurring income | 5.37 | 6.87 | 6.15 | 15.58 | 22.16 |
| Adjusted PBDIT | 257.67 | 149.23 | 84.97 | 76.31 | 70.93 |
| Financial expenses | 66.23 | 46.12 | 39.88 | 36.07 | 30.24 |
| Depreciation | 94.74 | 72.53 | 63.93 | 56.59 | 53.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 96.71 | 30.58 | -18.84 | -16.36 | -13.09 |
| Tax charges | 25.81 | 3.30 | -4.35 | -3.46 | -2.05 |
| Adjusted PAT | 70.90 | 27.29 | -14.49 | -12.90 | -11.04 |
| Non recurring items | -0.42 | -0.23 | -0.16 | -0.39 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 70.47 | 27.06 | -14.65 | -13.30 | -11.05 |
| Earnigs before appropriation | -602.36 | -672.83 | -700.14 | -685.49 | -672.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -602.36 | -672.83 | -700.14 | -685.49 | -672.19 |
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