| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,112.06 | 1,423.40 | 1,253.63 | 1,102.27 | 641.16 |
| Expenses | |||||
| Material consumed | 1,080.33 | 1,328.92 | 1,119.22 | 1,000.59 | 618.47 |
| Manufacturing expenses | 2.93 | 1.51 | 1.82 | 2.33 | 2.12 |
| Personnel expenses | 14.70 | 12.06 | 10.50 | 8.67 | 5.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.21 | 10.84 | 38.18 | 23.70 | 5.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,109.18 | 1,353.33 | 1,169.72 | 1,035.28 | 631.08 |
| Operating profit | 2.88 | 70.06 | 83.91 | 67.00 | 10.08 |
| Other recurring income | 67.57 | 46.21 | 29.54 | 22.06 | 42.08 |
| Adjusted PBDIT | 70.45 | 116.27 | 113.45 | 89.06 | 52.16 |
| Financial expenses | 9.96 | 28.39 | 25.53 | 11.32 | 9.92 |
| Depreciation | 5.72 | 2.48 | 1.82 | 2.18 | 2.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.77 | 85.40 | 86.10 | 75.56 | 39.81 |
| Tax charges | 19.10 | 17.30 | 14.09 | 9.95 | 10.25 |
| Adjusted PAT | 35.67 | 68.10 | 72.01 | 65.61 | 29.56 |
| Non recurring items | -0.12 | -1.93 | 1.82 | -0.02 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.55 | 66.17 | 73.83 | 65.59 | 29.62 |
| Earnigs before appropriation | 277.67 | 242.12 | 175.95 | 108.88 | 43.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 277.67 | 242.12 | 175.95 | 108.88 | 43.29 |
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