| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 652.72 | 1,102.01 | 552.60 | 822.82 | 618.79 |
| Expenses | |||||
| Material consumed | 638.09 | 1,058.50 | 508.58 | 761.50 | 526.63 |
| Manufacturing expenses | - | 0.20 | 0.18 | 0.21 | 18.47 |
| Personnel expenses | 2.71 | 2.22 | 3.19 | 2.10 | 1.96 |
| Selling expenses | 0.23 | 0.16 | 0.13 | - | - |
| Adminstrative expenses | 10.21 | 13.93 | 21.29 | 44.13 | 62.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 651.24 | 1,075.02 | 533.37 | 807.95 | 609.77 |
| Operating profit | 1.48 | 27.00 | 19.24 | 14.87 | 9.03 |
| Other recurring income | 1.40 | 2.37 | 5.02 | 6.75 | 0.15 |
| Adjusted PBDIT | 2.88 | 29.37 | 24.25 | 21.62 | 9.17 |
| Financial expenses | 0.94 | 0.80 | 0.34 | 1.68 | 3.29 |
| Depreciation | 1.09 | 1.27 | 1.06 | 0.50 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.85 | 27.30 | 22.86 | 19.45 | 5.44 |
| Tax charges | 0.46 | 6.97 | 5.82 | 4.91 | 1.71 |
| Adjusted PAT | 0.39 | 20.34 | 17.04 | 14.54 | 3.73 |
| Non recurring items | 0.70 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.09 | 20.34 | 17.04 | 14.54 | 3.73 |
| Earnigs before appropriation | 39.32 | 53.05 | 33.64 | 20.09 | 5.55 |
| Equity dividend | - | 1.96 | 0.98 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.32 | 51.09 | 32.66 | 20.09 | 5.55 |