| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | - | 701.72 | 694.74 |
| Expenses | |||||
| Material consumed | - | - | - | 23.31 | 3.09 |
| Manufacturing expenses | - | - | - | 360.66 | 368.61 |
| Personnel expenses | 1.94 | 2.04 | 0.74 | 53.41 | 56.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.97 | 2.06 | 1.50 | 137.87 | 124.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.90 | 4.10 | 2.25 | 575.24 | 552.62 |
| Operating profit | -3.90 | -4.10 | -2.25 | 126.47 | 142.12 |
| Other recurring income | 4.94 | 5.90 | 2.52 | 62.08 | 12.66 |
| Adjusted PBDIT | 1.04 | 1.80 | 0.27 | 188.56 | 154.78 |
| Financial expenses | - | - | - | 118.09 | 127.95 |
| Depreciation | - | - | - | 175.89 | 178.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.04 | 1.80 | 0.27 | -105.42 | -151.70 |
| Tax charges | 0.45 | 0.19 | - | -64.03 | -96.74 |
| Adjusted PAT | 0.59 | 1.62 | - | -41.39 | -54.96 |
| Non recurring items | 0.06 | -0.01 | -0.01 | 0.50 | 3.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.65 | 1.61 | 0.27 | -40.89 | -51.90 |
| Earnigs before appropriation | 1,134.28 | 1,140.37 | 1,152.23 | 1,209.40 | 856.45 |
| Equity dividend | 3.37 | 6.73 | 13.47 | 8.93 | 11.87 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.15 |
| Retained earnings | 1,130.92 | 1,133.63 | 1,138.76 | 1,200.47 | 844.42 |
