| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,485.58 | 1,633.29 | 2,721.84 | 3,432.62 | 1,970.43 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,210.75 | 1,368.54 | 2,310.44 | 2,876.27 | 1,534.15 |
| Personnel expenses | 105.99 | 121.47 | 156.15 | 153.18 | 127.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 89.60 | 103.11 | 93.92 | 140.04 | 125.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,406.34 | 1,593.12 | 2,560.51 | 3,169.49 | 1,786.97 |
| Operating profit | 79.24 | 40.17 | 161.33 | 263.13 | 183.46 |
| Other recurring income | 29.79 | 223.53 | 95.79 | 244.03 | 183.69 |
| Adjusted PBDIT | 109.03 | 263.70 | 257.12 | 507.16 | 367.15 |
| Financial expenses | 50.98 | 38.47 | 21.20 | 44.88 | 62.13 |
| Depreciation | 14.06 | 19.15 | 15.83 | 90.11 | 102.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.99 | 206.08 | 220.09 | 372.17 | 202.55 |
| Tax charges | -14.09 | 28.45 | 57.33 | 61.10 | 7.70 |
| Adjusted PAT | 58.08 | 177.63 | 162.76 | 311.07 | 194.85 |
| Non recurring items | 23.80 | 25.35 | -39.28 | 54.11 | -3.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 81.88 | 202.98 | 123.48 | 365.18 | 191.35 |
| Earnigs before appropriation | 963.88 | 1,029.42 | 1,511.77 | 1,462.73 | 1,139.70 |
| Equity dividend | 206.38 | - | -2.00 | 73.73 | 49.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 757.50 | 1,029.42 | 1,513.77 | 1,389.00 | 1,090.56 |
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