| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,392.53 | 968.35 | 177.76 | 26.59 | 463.37 |
| Expenses | |||||
| Material consumed | 2,382.61 | 961.28 | 177.84 | 24.28 | 439.85 |
| Manufacturing expenses | - | - | 0.02 | - | - |
| Personnel expenses | 0.31 | 0.25 | 0.21 | 0.20 | 0.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.02 | 1.74 | 2.73 | 0.80 | 7.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,383.94 | 963.28 | 180.80 | 25.29 | 447.84 |
| Operating profit | 8.60 | 5.07 | -3.04 | 1.30 | 15.52 |
| Other recurring income | 13.80 | 7.83 | 6.33 | 7.49 | 10.14 |
| Adjusted PBDIT | 22.40 | 12.90 | 3.29 | 8.78 | 25.66 |
| Financial expenses | 0.05 | 1.69 | 1.53 | 2.24 | 5.36 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.16 | 11.01 | 1.55 | 6.53 | 20.29 |
| Tax charges | 2.54 | 1.85 | 0.35 | 1.16 | 4.90 |
| Adjusted PAT | 19.62 | 9.16 | 1.20 | 5.37 | 15.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.62 | 9.16 | 1.20 | 5.37 | 15.39 |
| Earnigs before appropriation | 94.46 | 75.52 | 67.72 | 66.52 | 61.83 |
| Equity dividend | 1.36 | 0.68 | 1.36 | - | 0.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 93.09 | 74.84 | 66.36 | 66.52 | 61.15 |
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