| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.57 | 1.91 | 1.89 | 225.41 | 214.47 |
| Expenses | |||||
| Material consumed | 5.46 | - | - | 114.66 | 80.13 |
| Manufacturing expenses | - | - | - | 33.27 | 33.95 |
| Personnel expenses | 0.91 | 1.42 | 0.80 | 26.98 | 25.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.04 | 1.11 | 1.34 | 33.99 | 30.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.42 | 2.53 | 2.13 | 208.91 | 169.81 |
| Operating profit | 11.15 | -0.62 | -0.24 | 16.50 | 44.66 |
| Other recurring income | 0.57 | 0.01 | - | 10.21 | 12.78 |
| Adjusted PBDIT | 11.72 | -0.61 | -0.24 | 26.71 | 57.44 |
| Financial expenses | - | - | - | 8.83 | 12.66 |
| Depreciation | - | - | - | 17.44 | 17.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.72 | -0.61 | -0.24 | 0.44 | 27.29 |
| Tax charges | 1.17 | -0.24 | 0.84 | 2.36 | -9.02 |
| Adjusted PAT | 10.55 | -0.37 | -1.08 | -1.91 | 36.30 |
| Non recurring items | 0.01 | -0.01 | 377.28 | 7.34 | -15.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.57 | -0.37 | 376.20 | 5.43 | 21.24 |
| Earnigs before appropriation | 452.05 | 442.06 | 445.30 | 388.54 | 390.29 |
| Equity dividend | 5.17 | 0.57 | 2.87 | 7.18 | 7.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 446.88 | 441.48 | 442.43 | 381.35 | 383.11 |
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