| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.31 | 167.63 | 279.55 | 377.65 | 247.66 |
| Expenses | |||||
| Material consumed | 34.73 | 166.53 | 278.29 | 374.97 | 245.45 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.37 | 0.47 | 0.70 | 0.68 | 0.70 |
| Selling expenses | 0.02 | - | - | - | - |
| Adminstrative expenses | 0.24 | 0.45 | 0.52 | 0.55 | 0.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.36 | 167.46 | 279.51 | 376.19 | 246.80 |
| Operating profit | -0.05 | 0.17 | 0.04 | 1.46 | 0.85 |
| Other recurring income | 0.61 | 0.93 | 1.97 | 1.88 | 2.81 |
| Adjusted PBDIT | 0.57 | 1.10 | 2.02 | 3.34 | 3.67 |
| Financial expenses | 0.41 | 0.84 | 1.45 | 1.92 | 2.72 |
| Depreciation | - | 0.05 | 0.06 | 0.06 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.16 | 0.21 | 0.51 | 1.37 | 0.87 |
| Tax charges | 0.03 | 0.06 | 0.14 | 0.37 | 0.21 |
| Adjusted PAT | 0.13 | 0.15 | 0.37 | 1.00 | 0.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.13 | 0.15 | 0.37 | 1.00 | 0.66 |
| Earnigs before appropriation | 7.70 | 7.56 | 7.41 | 7.04 | 6.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.70 | 7.56 | 7.41 | 7.04 | 6.04 |
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