| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 348.07 | 403.71 | 290.51 | 8.76 | 14.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 278.48 | 336.12 | 230.16 | 4.96 | 14.11 |
| Personnel expenses | 6.71 | 3.19 | 2.39 | 0.75 | 0.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.62 | 5.41 | 5.33 | 1.92 | 0.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 291.81 | 344.72 | 237.88 | 7.63 | 14.64 |
| Operating profit | 56.26 | 58.98 | 52.63 | 1.13 | 0.17 |
| Other recurring income | 6.01 | 5.90 | 4.66 | 2.38 | 1.20 |
| Adjusted PBDIT | 62.27 | 64.88 | 57.29 | 3.51 | 1.37 |
| Financial expenses | 5.11 | 7.60 | 3.20 | 0.61 | 0.10 |
| Depreciation | 2.77 | 0.77 | 0.60 | 0.09 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 54.39 | 56.52 | 53.48 | 2.82 | 1.27 |
| Tax charges | 13.94 | 14.55 | 13.80 | 0.32 | 0.18 |
| Adjusted PAT | 40.45 | 41.97 | 39.68 | 2.50 | 1.08 |
| Non recurring items | -0.05 | -0.04 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.40 | 41.93 | 39.68 | 2.50 | 1.08 |
| Earnigs before appropriation | 125.58 | 85.17 | 43.24 | 3.55 | 1.05 |
| Equity dividend | 1.37 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 124.20 | 85.17 | 43.24 | 3.55 | 1.05 |
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