| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 196.84 | 123.45 | 247.81 | 235.05 | 562.36 |
| Expenses | |||||
| Material consumed | 125.45 | 50.24 | 73.78 | 69.32 | 293.58 |
| Manufacturing expenses | 15.61 | 35.88 | 32.85 | 30.26 | 50.42 |
| Personnel expenses | 14.14 | 14.26 | 51.29 | 48.80 | 42.38 |
| Selling expenses | 0.28 | 0.26 | 4.30 | 1.34 | 1.50 |
| Adminstrative expenses | 15.46 | 15.60 | 59.53 | 52.16 | 36.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.94 | 116.23 | 221.76 | 201.87 | 424.20 |
| Operating profit | 25.90 | 7.22 | 26.05 | 33.17 | 138.16 |
| Other recurring income | 15.96 | 22.81 | 213.93 | 13.70 | 13.37 |
| Adjusted PBDIT | 41.86 | 30.03 | 239.98 | 46.87 | 151.53 |
| Financial expenses | 0.52 | 1.09 | 8.18 | 12.35 | 13.76 |
| Depreciation | 1.52 | 1.58 | 13.62 | 13.08 | 14.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.82 | 27.36 | 218.17 | 21.44 | 123.48 |
| Tax charges | 10.87 | 2.17 | 8.63 | -10.59 | 40.13 |
| Adjusted PAT | 28.95 | 25.19 | 209.54 | 32.03 | 83.35 |
| Non recurring items | -2.02 | -4.86 | 29.05 | 4,101.13 | -114.71 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.93 | 20.33 | 238.59 | 4,133.16 | -31.36 |
| Earnigs before appropriation | 718.01 | 740.97 | 804.48 | 4,128.67 | -4.49 |
| Equity dividend | - | - | 83.84 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 718.01 | 740.97 | 720.64 | 4,128.67 | -4.49 |
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