| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.34 | 396.97 | 464.86 | 387.79 | 332.51 |
| Expenses | |||||
| Material consumed | 9.96 | 138.35 | 180.48 | 144.11 | 87.63 |
| Manufacturing expenses | - | 35.98 | 42.78 | 40.51 | 30.64 |
| Personnel expenses | 2.30 | 54.23 | 49.88 | 45.71 | 43.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.47 | 75.49 | 96.05 | 80.05 | 58.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.73 | 304.04 | 369.19 | 310.38 | 220.70 |
| Operating profit | 4.61 | 92.93 | 95.67 | 77.41 | 111.81 |
| Other recurring income | 1.79 | 4.35 | 2.59 | 6.12 | 12.17 |
| Adjusted PBDIT | 6.40 | 97.28 | 98.26 | 83.52 | 123.98 |
| Financial expenses | 0.01 | 11.10 | 12.84 | 5.67 | 6.35 |
| Depreciation | 1.52 | 28.62 | 27.93 | 23.00 | 20.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.88 | 57.56 | 57.49 | 54.84 | 96.65 |
| Tax charges | 3.81 | 14.61 | 13.78 | 14.90 | 21.65 |
| Adjusted PAT | 1.06 | 42.95 | 43.71 | 39.95 | 75.00 |
| Non recurring items | -367.41 | -0.02 | - | 3.28 | 0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -366.34 | 42.93 | 43.71 | 43.22 | 75.95 |
| Earnigs before appropriation | 223.93 | 590.92 | 563.40 | 536.68 | 503.44 |
| Equity dividend | - | 13.99 | 13.99 | 16.98 | 9.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 223.93 | 576.93 | 549.42 | 519.69 | 493.45 |
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