| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 241.94 | 344.81 | 445.27 | 158.22 | 54.39 |
| Expenses | |||||
| Material consumed | 18.02 | -21.67 | 65.74 | 25.08 | -33.15 |
| Manufacturing expenses | 100.08 | 159.85 | 153.14 | 49.89 | 33.16 |
| Personnel expenses | 12.25 | 10.81 | 9.05 | 6.25 | 3.01 |
| Selling expenses | 0.59 | 0.41 | 0.55 | 0.62 | 0.03 |
| Adminstrative expenses | 17.84 | 20.45 | 22.59 | 11.34 | 4.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.78 | 169.85 | 251.07 | 93.18 | 7.89 |
| Operating profit | 93.17 | 174.96 | 194.20 | 65.04 | 46.50 |
| Other recurring income | 109.89 | 65.19 | 42.62 | 18.93 | 23.07 |
| Adjusted PBDIT | 203.05 | 240.15 | 236.82 | 83.98 | 69.57 |
| Financial expenses | 39.49 | 70.20 | 96.74 | 50.43 | 30.54 |
| Depreciation | 2.23 | 2.62 | 2.71 | 2.63 | 5.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 161.33 | 167.34 | 137.38 | 30.91 | 34.02 |
| Tax charges | 25.57 | 31.73 | 32.29 | 9.27 | 5.61 |
| Adjusted PAT | 135.76 | 135.61 | 105.09 | 21.65 | 28.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 135.76 | 135.61 | 105.09 | 21.65 | 28.42 |
| Earnigs before appropriation | 814.17 | 709.32 | 576.02 | 470.93 | 449.29 |
| Equity dividend | 5.12 | 4.70 | 2.31 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 809.05 | 704.62 | 573.71 | 470.93 | 449.29 |
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