| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 304.89 | 332.80 | 367.09 | 303.20 | 339.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 285.62 | 315.71 | 346.57 | 285.81 | 321.29 |
| Personnel expenses | 4.46 | 4.85 | 4.28 | 3.31 | 2.86 |
| Selling expenses | - | 0.04 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 4.92 | 5.29 | 8.67 | 2.44 | 2.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 295.00 | 325.88 | 359.55 | 291.58 | 326.32 |
| Operating profit | 9.89 | 6.92 | 7.53 | 11.62 | 12.72 |
| Other recurring income | 0.79 | 2.38 | 1.43 | 3.25 | 1.40 |
| Adjusted PBDIT | 10.68 | 9.30 | 8.96 | 14.87 | 14.12 |
| Financial expenses | 3.41 | 1.30 | 1.39 | 1.74 | 2.28 |
| Depreciation | 5.26 | 2.54 | 2.57 | 2.51 | 3.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.01 | 5.45 | 5.00 | 10.62 | 7.92 |
| Tax charges | 0.93 | 1.77 | 1.33 | 2.79 | 2.07 |
| Adjusted PAT | 1.08 | 3.69 | 3.67 | 7.83 | 5.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.08 | 3.69 | 3.67 | 7.83 | 5.85 |
| Earnigs before appropriation | 59.02 | 57.94 | 54.25 | 50.58 | 43.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.02 | 57.94 | 54.25 | 50.58 | 43.90 |
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