| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25,677.75 | 27,300.89 | 29,068.44 | 30,172.88 | 21,327.22 |
| Expenses | |||||
| Material consumed | 25,665.51 | 27,286.48 | 29,052.34 | 30,158.74 | 21,312.42 |
| Manufacturing expenses | 1.73 | 2.79 | 2.92 | 1.56 | 0.59 |
| Personnel expenses | 1.21 | 1.23 | 1.02 | 0.88 | 0.85 |
| Selling expenses | 0.01 | 0.08 | 0.17 | 0.40 | 0.21 |
| Adminstrative expenses | 6.79 | 6.62 | 7.58 | 5.73 | 3.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25,675.24 | 27,297.20 | 29,064.02 | 30,167.32 | 21,317.38 |
| Operating profit | 2.51 | 3.69 | 4.42 | 5.56 | 9.84 |
| Other recurring income | 5.22 | 4.04 | 4.17 | 1.59 | 4.08 |
| Adjusted PBDIT | 7.73 | 7.73 | 8.59 | 7.15 | 13.92 |
| Financial expenses | 3.72 | 4.75 | 5.98 | 5.71 | 8.85 |
| Depreciation | 1.89 | 1.95 | 1.73 | 1.68 | 1.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.12 | 1.03 | 0.88 | -0.24 | 3.26 |
| Tax charges | 0.47 | 0.13 | 0.16 | 0.18 | 0.86 |
| Adjusted PAT | 1.65 | 0.90 | 0.72 | -0.42 | 2.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.65 | 0.90 | 0.72 | -0.42 | 2.40 |
| Earnigs before appropriation | 7.31 | 5.66 | 4.77 | 4.05 | 4.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.31 | 5.66 | 4.77 | 4.05 | 4.47 |
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