| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 418.68 | 466.03 | 433.91 | 366.81 | 365.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 330.08 | 372.46 | 336.55 | 285.21 | 299.33 |
| Personnel expenses | 43.41 | 44.55 | 43.95 | 38.34 | 38.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 44.60 | 51.74 | 42.27 | 36.72 | 36.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 418.08 | 468.74 | 422.77 | 360.28 | 374.41 |
| Operating profit | 0.59 | -2.71 | 11.14 | 6.53 | -8.43 |
| Other recurring income | - | 4.12 | 3.53 | -2.26 | 20.94 |
| Adjusted PBDIT | 0.60 | 1.41 | 14.67 | 4.27 | 12.51 |
| Financial expenses | - | 0.30 | 0.40 | 0.31 | 0.10 |
| Depreciation | 0.08 | 0.11 | 0.07 | 0.19 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.52 | 1.00 | 14.20 | 3.77 | 12.18 |
| Tax charges | 0.46 | -0.15 | 4.86 | 2.05 | 3.96 |
| Adjusted PAT | 0.05 | 1.15 | 9.34 | 1.72 | 8.22 |
| Non recurring items | - | - | 0.07 | -0.02 | -1.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.05 | 1.15 | 9.41 | 1.69 | 6.62 |
| Earnigs before appropriation | 17.06 | 17.01 | 76.40 | 72.20 | 71.42 |
| Equity dividend | - | - | 60.54 | 5.21 | 2.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.06 | 17.01 | 15.86 | 66.99 | 68.88 |
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