| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 744.01 | 539.23 | 314.38 | 218.79 | 354.73 |
| Expenses | |||||
| Material consumed | -0.09 | 11.20 | -10.65 | 207.07 | -4.18 |
| Manufacturing expenses | 693.95 | 516.15 | 316.38 | 0.69 | 344.78 |
| Personnel expenses | 2.77 | 2.06 | 1.32 | 1.22 | 1.38 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.48 | 3.31 | 2.60 | 1.53 | 0.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 700.12 | 532.73 | 309.66 | 210.52 | 342.63 |
| Operating profit | 43.89 | 6.50 | 4.72 | 8.28 | 12.10 |
| Other recurring income | 2.20 | 0.01 | 0.19 | 0.07 | 0.53 |
| Adjusted PBDIT | 46.09 | 6.51 | 4.91 | 8.35 | 12.63 |
| Financial expenses | 1.39 | 1.06 | 1.23 | 0.86 | 1.04 |
| Depreciation | 0.15 | 0.12 | 0.19 | 0.26 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.55 | 5.32 | 3.50 | 7.23 | 11.31 |
| Tax charges | 11.20 | 1.46 | 0.88 | 1.94 | 1.89 |
| Adjusted PAT | 33.35 | 3.86 | 2.61 | 5.29 | 9.42 |
| Non recurring items | -3.30 | - | - | 0.76 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.05 | 3.86 | 2.61 | 6.05 | 9.42 |
| Earnigs before appropriation | 90.30 | 60.25 | 56.84 | 54.23 | 48.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 90.30 | 60.25 | 56.84 | 54.23 | 48.18 |
