| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.22 | 148.63 | 54.07 | 168.49 | 148.21 |
| Expenses | |||||
| Material consumed | - | 147.16 | 49.71 | 157.89 | 140.85 |
| Manufacturing expenses | 0.36 | 1.07 | 1.03 | 0.04 | 0.04 |
| Personnel expenses | 0.35 | 2.31 | 1.18 | 2.91 | 2.30 |
| Selling expenses | 0.03 | 0.01 | 0.01 | 0.03 | - |
| Adminstrative expenses | 1.38 | 1.29 | 1.44 | 4.25 | 2.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.12 | 151.84 | 53.37 | 165.11 | 145.31 |
| Operating profit | -1.89 | -3.21 | 0.70 | 3.37 | 2.90 |
| Other recurring income | 8.18 | 10.82 | 7.99 | 3.39 | 15.03 |
| Adjusted PBDIT | 6.28 | 7.61 | 8.69 | 6.76 | 17.94 |
| Financial expenses | 2.79 | 2.48 | 2.21 | 1.58 | 1.77 |
| Depreciation | 1.11 | 1.17 | 0.81 | 0.87 | 0.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.38 | 3.96 | 5.67 | 4.31 | 15.48 |
| Tax charges | 0.78 | 0.73 | 1.48 | 2.30 | 5.61 |
| Adjusted PAT | 1.60 | 3.23 | 4.18 | 2.01 | 9.88 |
| Non recurring items | - | - | - | -0.02 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.60 | 3.23 | 4.18 | 1.99 | 9.86 |
| Earnigs before appropriation | 121.57 | 119.97 | 116.74 | 112.50 | 110.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 121.57 | 119.97 | 116.74 | 112.50 | 110.52 |
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