| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.28 | 726.26 | 1,387.01 | 1,090.73 | 505.62 |
| Expenses | |||||
| Material consumed | - | 668.39 | 1,299.30 | 1,034.55 | 468.25 |
| Manufacturing expenses | 0.16 | 7.39 | 13.51 | 13.14 | 9.04 |
| Personnel expenses | 1.19 | 5.14 | 7.64 | 5.46 | 4.45 |
| Selling expenses | 0.01 | 0.14 | 0.12 | 0.20 | 0.15 |
| Adminstrative expenses | 3.19 | 35.32 | 47.76 | 22.80 | 14.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.55 | 716.39 | 1,368.33 | 1,076.14 | 496.27 |
| Operating profit | 0.73 | 9.87 | 18.68 | 14.58 | 9.35 |
| Other recurring income | 3.91 | 45.48 | 1.71 | 2.66 | 2.58 |
| Adjusted PBDIT | 4.64 | 55.35 | 20.39 | 17.24 | 11.92 |
| Financial expenses | 0.20 | 5.36 | 8.71 | 6.86 | 5.70 |
| Depreciation | 2.34 | 3.42 | 3.62 | 3.68 | 3.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.11 | 46.58 | 8.07 | 6.70 | 2.55 |
| Tax charges | 0.65 | 7.24 | 1.97 | 2.33 | 1.58 |
| Adjusted PAT | 1.46 | 39.34 | 6.10 | 4.37 | 0.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.46 | 39.34 | 6.10 | 4.37 | 0.97 |
| Earnigs before appropriation | 140.39 | 138.93 | 99.59 | 93.49 | 89.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 140.39 | 138.93 | 99.59 | 93.49 | 89.12 |
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