| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.37 | 100.60 | 118.10 | 243.60 | 133.71 |
| Expenses | |||||
| Material consumed | 108.49 | 86.69 | 91.43 | 213.47 | 117.40 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.05 | 2.57 | 3.21 | 3.41 | 2.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.49 | 4.42 | 17.70 | 24.35 | 12.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.03 | 93.67 | 112.33 | 241.23 | 132.77 |
| Operating profit | 3.34 | 6.93 | 5.77 | 2.36 | 0.94 |
| Other recurring income | 2.22 | 5.38 | 4.39 | 20.94 | 16.92 |
| Adjusted PBDIT | 5.56 | 12.31 | 10.16 | 23.30 | 17.86 |
| Financial expenses | 0.55 | 0.89 | 3.57 | 6.80 | 10.73 |
| Depreciation | 0.52 | 0.58 | 0.81 | 0.79 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.50 | 10.84 | 5.78 | 15.71 | 6.32 |
| Tax charges | 0.62 | 4.05 | 0.71 | 5.69 | 1.75 |
| Adjusted PAT | 3.88 | 6.79 | 5.07 | 10.03 | 4.57 |
| Non recurring items | 0.14 | -6.47 | 0.04 | -0.06 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.02 | 0.32 | 5.11 | 9.97 | 4.47 |
| Earnigs before appropriation | 176.28 | 172.26 | 171.95 | 166.83 | 156.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 176.28 | 172.26 | 171.95 | 166.83 | 156.86 |
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