| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 164.10 | 139.69 | 815.61 | 29.59 | 26.15 |
| Expenses | |||||
| Material consumed | - | - | 2.92 | -28.91 | -12.96 |
| Manufacturing expenses | 21.28 | 16.95 | - | 28.91 | 12.96 |
| Personnel expenses | 11.72 | 8.67 | 6.24 | 2.28 | 1.77 |
| Selling expenses | - | 0.36 | 0.45 | 0.08 | 0.07 |
| Adminstrative expenses | 12.62 | 21.93 | 36.95 | 38.56 | 29.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.61 | 47.90 | 46.56 | 40.92 | 31.55 |
| Operating profit | 118.49 | 91.79 | 769.05 | -11.34 | -5.40 |
| Other recurring income | 0.04 | 0.22 | 0.30 | 0.28 | 0.36 |
| Adjusted PBDIT | 118.53 | 92.01 | 769.35 | -11.06 | -5.04 |
| Financial expenses | 19.93 | 22.56 | 10.60 | 14.27 | 10.37 |
| Depreciation | 3.01 | 3.00 | 2.89 | 2.18 | 2.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 95.59 | 66.45 | 755.86 | -27.52 | -17.55 |
| Tax charges | 16.77 | 16.79 | 161.05 | 1.28 | 2.66 |
| Adjusted PAT | 78.82 | 49.66 | 594.81 | -28.80 | -20.21 |
| Non recurring items | 6.90 | 45.08 | - | 5.29 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 85.72 | 94.74 | 594.81 | -23.50 | -20.21 |
| Earnigs before appropriation | 641.80 | 568.84 | 600.56 | 7.18 | 32.10 |
| Equity dividend | 2.85 | 2.85 | 1.42 | 1.42 | 1.42 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 638.95 | 565.99 | 599.14 | 5.75 | 30.68 |
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