| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,138.36 | 3,734.30 | 4,785.22 | 2,225.68 | 1,824.70 |
| Expenses | |||||
| Material consumed | - | - | - | 975.34 | 441.73 |
| Manufacturing expenses | 788.38 | 1,058.81 | 18.09 | 8.86 | 9.37 |
| Personnel expenses | 202.74 | 153.91 | 83.86 | 120.64 | 81.99 |
| Selling expenses | - | - | 1,371.31 | - | - |
| Adminstrative expenses | -219.55 | 292.96 | 230.42 | 152.95 | 96.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 771.57 | 1,505.68 | 1,703.68 | 1,257.79 | 629.72 |
| Operating profit | 1,366.79 | 2,228.62 | 3,081.54 | 967.89 | 1,194.98 |
| Other recurring income | 119.58 | 90.91 | 51.91 | 467.50 | 95.76 |
| Adjusted PBDIT | 1,486.37 | 2,319.53 | 3,133.45 | 1,435.39 | 1,290.74 |
| Financial expenses | 793.51 | 745.16 | 711.77 | 761.16 | 1,068.77 |
| Depreciation | 17.88 | 672.63 | 23.00 | 22.92 | 32.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 674.98 | 901.74 | 2,398.68 | 651.31 | 189.15 |
| Tax charges | 171.25 | 62.69 | -22.40 | 68.83 | 51.02 |
| Adjusted PAT | 503.73 | 839.05 | 2,421.08 | 582.48 | 138.13 |
| Non recurring items | 0.29 | -693.97 | 11,913.59 | -10.51 | -101.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 504.02 | 145.08 | 14,334.67 | 571.97 | 36.66 |
| Earnigs before appropriation | 3,303.70 | 3,636.73 | 18,015.58 | 3,723.37 | 2,648.78 |
| Equity dividend | 225.48 | 739.86 | 787.59 | 787.59 | 315.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3,078.22 | 2,896.87 | 17,227.99 | 2,935.78 | 2,333.03 |
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