| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 456.68 | 878.13 | 350.51 | 172.00 | 191.52 |
| Expenses | |||||
| Material consumed | -747.92 | 16.51 | -279.36 | -491.77 | -97.98 |
| Manufacturing expenses | 1,066.89 | 656.79 | 520.02 | 602.85 | 236.73 |
| Personnel expenses | 49.99 | 47.68 | 38.05 | 28.54 | 22.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 64.75 | 61.47 | 43.30 | 38.00 | 35.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 433.71 | 782.45 | 322.00 | 177.62 | 196.61 |
| Operating profit | 22.97 | 95.67 | 28.51 | -5.62 | -5.09 |
| Other recurring income | 25.38 | 19.48 | 14.48 | 9.93 | 25.59 |
| Adjusted PBDIT | 48.35 | 115.16 | 42.99 | 4.31 | 20.50 |
| Financial expenses | 2.41 | 2.01 | 2.96 | 4.67 | 8.90 |
| Depreciation | 12.42 | 9.09 | 7.68 | 7.67 | 8.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.52 | 104.06 | 32.36 | -8.03 | 3.08 |
| Tax charges | 10.09 | 23.86 | 5.30 | -6.18 | -0.55 |
| Adjusted PAT | 23.43 | 80.20 | 27.06 | -1.85 | 3.63 |
| Non recurring items | -5.77 | -0.24 | - | -5.57 | 0.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.67 | 79.95 | 27.06 | -7.42 | 3.95 |
| Earnigs before appropriation | 70.24 | 120.33 | 45.49 | 26.62 | 37.11 |
| Equity dividend | 25.13 | 5.03 | 5.12 | 8.19 | 3.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.11 | 115.31 | 40.38 | 18.43 | 34.04 |
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