| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,730.89 | 3,524.73 | 4,159.87 | 3,052.07 | 1,518.34 |
| Expenses | |||||
| Material consumed | -2.08 | -0.49 | -2.65 | -1.06 | -3.89 |
| Manufacturing expenses | 3,706.58 | 3,496.11 | 4,130.74 | 3,036.61 | 1,514.74 |
| Personnel expenses | 15.44 | 11.86 | 8.38 | 5.88 | 4.81 |
| Selling expenses | 0.02 | 0.07 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 7.23 | 6.55 | 5.29 | 4.42 | 2.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,727.19 | 3,514.10 | 4,141.78 | 3,045.87 | 1,518.49 |
| Operating profit | 3.70 | 10.63 | 18.09 | 6.20 | -0.15 |
| Other recurring income | 1.74 | 1.34 | 0.95 | 0.73 | 1.07 |
| Adjusted PBDIT | 5.44 | 11.97 | 19.04 | 6.93 | 0.92 |
| Financial expenses | 0.29 | 0.25 | 0.17 | 0.17 | 0.19 |
| Depreciation | 0.86 | 0.77 | 0.67 | 0.56 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.29 | 10.95 | 18.20 | 6.20 | 0.17 |
| Tax charges | 0.78 | 2.84 | 5.15 | 1.59 | 0.08 |
| Adjusted PAT | 3.51 | 8.11 | 13.05 | 4.61 | 0.10 |
| Non recurring items | -0.79 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.72 | 8.11 | 13.05 | 4.61 | 0.10 |
| Earnigs before appropriation | 42.36 | 40.88 | 34.83 | 21.78 | 17.16 |
| Equity dividend | 2.06 | 1.24 | 2.06 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.30 | 39.64 | 32.77 | 21.78 | 17.16 |
