| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 303.70 | 285.47 | 287.07 | 1,079.00 | 1,707.07 |
| Expenses | |||||
| Material consumed | 298.92 | 277.67 | 277.23 | 1,062.06 | 1,690.99 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.08 | 2.74 | 2.92 | 2.69 | 2.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 81.70 | 10.99 | 28.87 | 14.49 | 37.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 383.70 | 291.40 | 309.02 | 1,079.24 | 1,730.76 |
| Operating profit | -80.00 | -5.93 | -21.95 | -0.24 | -23.69 |
| Other recurring income | 144.77 | 25.10 | 31.67 | 35.34 | 56.16 |
| Adjusted PBDIT | 64.77 | 19.17 | 9.72 | 35.10 | 32.47 |
| Financial expenses | 5.48 | 4.18 | 4.70 | 23.04 | 33.08 |
| Depreciation | 1.88 | 1.58 | 1.98 | 2.37 | 2.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.41 | 13.41 | 3.04 | 9.69 | -2.90 |
| Tax charges | 4.10 | 1.25 | 1.56 | 4.58 | 2.18 |
| Adjusted PAT | 53.31 | 12.16 | 1.48 | 5.11 | -5.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.31 | 12.16 | 1.48 | 5.11 | -5.08 |
| Earnigs before appropriation | 590.17 | 536.85 | 524.69 | 523.21 | 509.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 590.17 | 536.85 | 524.69 | 523.21 | 509.76 |
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