| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.66 | 80.66 | 84.62 | 63.65 | 1,129.46 |
| Expenses | |||||
| Material consumed | -1.06 | 0.79 | -1.77 | 0.64 | 8.02 |
| Manufacturing expenses | 29.64 | 47.70 | 47.17 | 35.70 | 1,010.32 |
| Personnel expenses | 10.14 | 11.29 | 10.14 | 9.75 | 6.38 |
| Selling expenses | 0.61 | 1.02 | 0.33 | 0.33 | 0.77 |
| Adminstrative expenses | 14.83 | 10.52 | 17.39 | 9.00 | 46.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.14 | 71.32 | 73.26 | 55.41 | 1,072.08 |
| Operating profit | -0.48 | 9.33 | 11.36 | 8.25 | 57.38 |
| Other recurring income | 19.24 | 16.46 | 13.13 | 10.41 | 7.37 |
| Adjusted PBDIT | 18.75 | 25.80 | 24.49 | 18.66 | 64.75 |
| Financial expenses | 3.03 | 2.24 | 2.13 | 3.36 | 5.44 |
| Depreciation | 1.15 | 0.90 | 0.91 | 1.33 | 1.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.57 | 22.66 | 21.46 | 13.96 | 57.96 |
| Tax charges | 0.02 | 7.47 | 6.42 | 6.04 | 17.18 |
| Adjusted PAT | 14.55 | 15.19 | 15.04 | 7.92 | 40.78 |
| Non recurring items | -12.60 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.96 | 15.19 | 15.04 | 7.92 | 40.78 |
| Earnigs before appropriation | 214.73 | 212.77 | 197.58 | 182.54 | 174.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 214.73 | 212.77 | 197.58 | 182.54 | 174.62 |
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