| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,169.66 | 2,215.50 | 2,019.53 | 1,257.19 | 613.22 |
| Expenses | |||||
| Material consumed | 1,308.83 | 1,254.55 | 1,202.61 | 725.73 | 407.23 |
| Manufacturing expenses | 15.46 | 22.15 | 18.57 | 11.97 | 6.55 |
| Personnel expenses | 157.01 | 173.53 | 168.02 | 135.64 | 112.34 |
| Selling expenses | 138.33 | 184.82 | 112.51 | 35.52 | 20.84 |
| Adminstrative expenses | 497.43 | 453.03 | 340.25 | 231.27 | 143.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,117.06 | 2,088.08 | 1,841.96 | 1,140.13 | 690.10 |
| Operating profit | 52.60 | 127.42 | 177.57 | 117.06 | -76.88 |
| Other recurring income | 14.84 | 15.74 | 82.40 | 47.39 | 59.36 |
| Adjusted PBDIT | 67.44 | 143.16 | 259.97 | 164.45 | -17.52 |
| Financial expenses | 68.56 | 49.27 | 23.54 | 22.48 | 28.34 |
| Depreciation | 106.11 | 83.49 | 58.05 | 58.12 | 67.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -107.23 | 10.40 | 178.38 | 83.85 | -112.89 |
| Tax charges | -25.83 | 8.16 | 32.45 | 20.12 | -28.36 |
| Adjusted PAT | -81.40 | 2.24 | 145.93 | 63.73 | -84.53 |
| Non recurring items | 0.57 | 27.01 | 13.06 | 0.04 | 3.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -80.83 | 29.25 | 158.99 | 63.77 | -81.48 |
| Earnigs before appropriation | 235.17 | 344.38 | 378.85 | 255.23 | 191.46 |
| Equity dividend | - | 28.38 | 63.72 | 35.37 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 235.17 | 316.00 | 315.13 | 219.86 | 191.46 |
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