| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.85 | 120.19 | 175.11 | 121.27 | 97.70 |
| Expenses | |||||
| Material consumed | 10.38 | 46.06 | 67.46 | 40.10 | 31.03 |
| Manufacturing expenses | 1.40 | 6.95 | 7.75 | 7.31 | 5.30 |
| Personnel expenses | 6.49 | 31.42 | 32.53 | 27.87 | 23.05 |
| Selling expenses | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 25.35 | 43.95 | 61.01 | 46.52 | 42.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.63 | 128.38 | 168.79 | 121.84 | 102.09 |
| Operating profit | -28.79 | -8.19 | 6.31 | -0.57 | -4.39 |
| Other recurring income | 165.47 | 71.41 | 356.14 | 63.86 | 64.69 |
| Adjusted PBDIT | 136.69 | 63.21 | 362.45 | 63.29 | 60.30 |
| Financial expenses | 0.52 | 0.97 | 1.07 | 1.40 | 1.52 |
| Depreciation | 2.24 | 6.35 | 5.39 | 3.57 | 3.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 133.93 | 55.89 | 355.99 | 58.31 | 55.70 |
| Tax charges | 31.66 | 14.68 | 123.14 | 10.61 | 6.66 |
| Adjusted PAT | 102.28 | 41.22 | 232.85 | 47.70 | 49.04 |
| Non recurring items | 64.45 | -0.28 | 0.02 | -0.30 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 166.73 | 40.94 | 232.87 | 47.40 | 49.04 |
| Earnigs before appropriation | 661.78 | 544.62 | 519.94 | 306.90 | 289.24 |
| Equity dividend | 19.83 | 49.57 | 14.87 | 19.83 | 29.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 641.95 | 495.05 | 505.07 | 287.07 | 259.50 |
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