| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 994.26 | 854.83 | 730.20 | 725.69 | 225.82 |
| Expenses | |||||
| Material consumed | 983.79 | 846.05 | 710.19 | 683.84 | 204.69 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.40 | 1.19 | 1.55 | 0.76 | 0.44 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 2.98 | 3.18 | 7.08 | 13.25 | 11.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 988.17 | 850.43 | 718.83 | 697.85 | 216.94 |
| Operating profit | 6.09 | 4.40 | 11.38 | 27.84 | 8.87 |
| Other recurring income | 5.34 | 2.68 | 0.87 | 0.20 | 0.21 |
| Adjusted PBDIT | 11.44 | 7.08 | 12.24 | 28.05 | 9.08 |
| Financial expenses | 7.11 | 5.02 | 1.19 | 0.63 | 0.69 |
| Depreciation | 1.10 | 0.62 | 0.29 | 0.20 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.23 | 1.44 | 10.77 | 27.22 | 8.33 |
| Tax charges | 0.87 | 0.66 | 2.76 | 7.00 | 2.61 |
| Adjusted PAT | 2.36 | 0.78 | 8.01 | 20.22 | 5.71 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.36 | 0.78 | 8.01 | 20.22 | 5.71 |
| Earnigs before appropriation | 45.20 | 43.21 | 42.99 | 35.35 | 15.13 |
| Equity dividend | - | 0.37 | 0.55 | 0.37 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.20 | 42.84 | 42.43 | 34.98 | 15.13 |
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