| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,063.34 | 4,826.03 | 4,160.44 | 2,599.68 | 2,750.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3,932.44 | 4,072.35 | 3,580.77 | 1,788.96 | 2,234.92 |
| Personnel expenses | 69.92 | 83.68 | 75.90 | 47.81 | 42.60 |
| Selling expenses | 1.23 | 2.14 | 1.88 | 0.29 | 10.29 |
| Adminstrative expenses | 211.31 | 81.48 | 74.32 | 88.31 | 87.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,214.91 | 4,239.65 | 3,732.87 | 1,925.36 | 2,375.48 |
| Operating profit | 848.44 | 586.38 | 427.57 | 674.32 | 374.80 |
| Other recurring income | 747.10 | 1,024.68 | 402.88 | 475.72 | 319.78 |
| Adjusted PBDIT | 1,595.54 | 1,611.06 | 830.44 | 1,150.04 | 694.58 |
| Financial expenses | 577.42 | 707.30 | 371.15 | 720.13 | 491.93 |
| Depreciation | - | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,018.11 | 903.76 | 459.29 | 429.91 | 202.65 |
| Tax charges | 198.97 | 141.37 | 87.02 | 110.12 | 14.14 |
| Adjusted PAT | 819.15 | 762.39 | 372.27 | 319.79 | 188.51 |
| Non recurring items | 4,795.04 | -1.16 | 0.33 | 0.13 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,614.18 | 761.23 | 372.60 | 319.92 | 188.55 |
| Earnigs before appropriation | 8,195.64 | 2,747.53 | 2,061.79 | 1,689.23 | 1,545.03 |
| Equity dividend | 241.56 | 166.07 | 75.49 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7,954.08 | 2,581.46 | 1,986.30 | 1,689.23 | 1,545.03 |
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