| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 463.20 | 593.38 | 316.72 | 67.69 | 1.06 |
| Expenses | |||||
| Material consumed | 443.59 | 573.30 | 312.24 | 60.89 | 1.04 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.78 | 2.12 | 1.47 | 0.95 | 1.12 |
| Selling expenses | 0.05 | 0.07 | 0.02 | 0.07 | 0.02 |
| Adminstrative expenses | 19.02 | 16.38 | 3.09 | 7.78 | 0.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 467.44 | 591.87 | 316.82 | 69.69 | 2.71 |
| Operating profit | -4.24 | 1.51 | -0.10 | -2.00 | -1.65 |
| Other recurring income | 348.89 | 33.39 | 92.23 | 13.38 | 150.93 |
| Adjusted PBDIT | 344.65 | 34.90 | 92.13 | 11.38 | 149.27 |
| Financial expenses | 33.14 | 16.27 | 1.75 | 0.77 | 0.06 |
| Depreciation | 0.49 | 0.31 | 0.11 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 311.02 | 18.31 | 90.28 | 10.61 | 149.21 |
| Tax charges | 42.93 | 1.89 | 18.04 | - | - |
| Adjusted PAT | 268.09 | 16.43 | 72.24 | - | - |
| Non recurring items | - | - | - | - | -51.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 268.09 | 16.43 | 72.24 | 10.61 | 98.08 |
| Earnigs before appropriation | 256.33 | 31.89 | -2.74 | -49.54 | -60.14 |
| Equity dividend | 25.44 | 12.72 | 12.72 | 25.44 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 230.89 | 19.17 | -15.46 | -74.98 | -60.14 |
