| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,328.58 | 6,501.84 | 6,899.76 | 5,280.73 | 2,961.50 |
| Expenses | |||||
| Material consumed | -0.38 | -2.55 | -0.81 | 0.14 | 2.00 |
| Manufacturing expenses | 3,296.82 | 6,454.56 | 6,852.18 | 5,246.81 | 2,939.21 |
| Personnel expenses | 24.34 | 23.39 | 19.09 | 14.86 | 14.25 |
| Selling expenses | 0.73 | 1.78 | 1.86 | 0.70 | 0.07 |
| Adminstrative expenses | 11.81 | 13.28 | 11.66 | 7.43 | 6.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,333.31 | 6,490.47 | 6,883.97 | 5,269.93 | 2,962.13 |
| Operating profit | -4.74 | 11.37 | 15.78 | 10.80 | -0.63 |
| Other recurring income | 18.67 | 28.20 | 21.94 | 19.50 | 22.12 |
| Adjusted PBDIT | 13.94 | 39.57 | 37.72 | 30.31 | 21.50 |
| Financial expenses | 1.23 | 1.71 | 1.04 | 0.44 | 0.24 |
| Depreciation | 3.21 | 2.72 | 1.72 | 1.85 | 2.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.50 | 35.14 | 34.96 | 28.02 | 19.03 |
| Tax charges | 2.33 | 9.01 | 8.97 | 6.99 | 3.30 |
| Adjusted PAT | 7.17 | 26.12 | 25.98 | 21.03 | 15.72 |
| Non recurring items | -1.48 | -0.21 | -0.18 | -0.68 | -2.98 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.69 | 25.92 | 25.81 | 20.35 | 12.74 |
| Earnigs before appropriation | 478.87 | 474.73 | 448.82 | 423.01 | 402.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 478.87 | 474.73 | 448.82 | 423.01 | 402.65 |
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