| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 208.89 | 112.17 | 97.47 | 72.42 | 63.15 |
| Expenses | |||||
| Material consumed | 2.48 | 3.02 | 2.60 | 2.40 | 1.99 |
| Manufacturing expenses | 128.55 | 34.24 | 33.86 | 19.06 | 16.03 |
| Personnel expenses | 3.32 | 2.97 | 3.16 | 3.57 | 7.72 |
| Selling expenses | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 30.62 | 27.83 | 24.34 | 12.58 | 7.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.99 | 68.08 | 63.98 | 37.63 | 32.79 |
| Operating profit | 43.90 | 44.09 | 33.49 | 34.79 | 30.37 |
| Other recurring income | 63.62 | 41.00 | 33.61 | 1,197.21 | 3.30 |
| Adjusted PBDIT | 107.52 | 85.09 | 67.10 | 1,231.99 | 33.67 |
| Financial expenses | 62.81 | 25.27 | 4.60 | 22.70 | 24.58 |
| Depreciation | 8.46 | 5.33 | 4.90 | 4.86 | 4.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.25 | 54.49 | 57.60 | 1,204.43 | 4.95 |
| Tax charges | -1.53 | 7.92 | 16.30 | 215.27 | -2.08 |
| Adjusted PAT | 37.78 | 46.57 | 41.31 | 989.16 | 7.03 |
| Non recurring items | 75.58 | 39.69 | -14.32 | -0.85 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 113.36 | 86.26 | 26.99 | 988.31 | 7.03 |
| Earnigs before appropriation | 1,222.19 | 1,122.91 | 1,036.65 | 1,001.71 | 85.82 |
| Equity dividend | 11.86 | 14.07 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,210.33 | 1,108.84 | 1,036.65 | 1,001.71 | 85.82 |
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