| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 591.53 | 644.43 | 597.27 | 429.73 | 179.15 |
| Expenses | |||||
| Material consumed | 550.85 | 571.37 | 545.57 | 408.27 | 165.01 |
| Manufacturing expenses | 0.08 | 0.04 | 1.45 | 5.10 | 6.15 |
| Personnel expenses | 5.09 | 5.56 | 4.79 | 4.65 | 4.88 |
| Selling expenses | 0.55 | - | - | - | - |
| Adminstrative expenses | 14.25 | 54.76 | 48.30 | 25.50 | 98.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 570.82 | 631.73 | 600.11 | 443.52 | 274.34 |
| Operating profit | 20.71 | 12.69 | -2.84 | -13.79 | -95.19 |
| Other recurring income | 13.16 | 23.36 | 46.50 | 43.12 | 101.66 |
| Adjusted PBDIT | 33.88 | 36.06 | 43.66 | 29.32 | 6.47 |
| Financial expenses | 0.91 | 0.26 | 0.98 | 3.50 | 5.54 |
| Depreciation | 0.27 | 0.11 | 0.03 | 0.05 | 2.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.70 | 35.69 | 42.65 | 25.77 | -1.85 |
| Tax charges | 10.45 | 10.65 | 7.85 | 7.24 | 3.09 |
| Adjusted PAT | 22.24 | 25.03 | 34.80 | 18.53 | -4.94 |
| Non recurring items | 0.05 | -0.05 | -0.01 | 0.05 | 95.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.30 | 24.99 | 34.80 | 18.57 | 90.71 |
| Earnigs before appropriation | 355.05 | 345.64 | 320.65 | 285.85 | 267.29 |
| Equity dividend | - | 12.88 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 355.05 | 332.76 | 320.65 | 285.85 | 267.29 |
