| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,027.07 | 5,400.61 | 5,761.55 | 6,236.50 | 2,060.32 |
| Expenses | |||||
| Material consumed | 6,811.56 | 5,357.30 | 5,652.28 | 6,064.79 | 1,811.90 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.47 | 2.31 | 3.08 | 2.65 | 4.22 |
| Selling expenses | 0.13 | 0.20 | 0.10 | 0.10 | 0.27 |
| Adminstrative expenses | 109.09 | 50.30 | 2.11 | 65.69 | 3.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,923.24 | 5,410.11 | 5,657.58 | 6,133.24 | 1,819.83 |
| Operating profit | 103.83 | -9.50 | 103.97 | 103.26 | 240.49 |
| Other recurring income | 58.07 | 175.24 | 9.26 | 11.88 | 1.10 |
| Adjusted PBDIT | 161.89 | 165.74 | 113.23 | 115.15 | 241.59 |
| Financial expenses | 132.21 | 137.82 | 80.32 | 83.94 | 136.98 |
| Depreciation | 0.62 | 0.63 | 0.69 | 0.91 | 0.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.07 | 27.30 | 32.22 | 30.30 | 103.62 |
| Tax charges | 5.32 | 10.26 | 1.84 | 7.64 | 4.86 |
| Adjusted PAT | 23.76 | 17.03 | 30.38 | 22.65 | 98.77 |
| Non recurring items | - | - | - | 0.19 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.76 | 17.03 | 30.38 | 22.85 | 98.77 |
| Earnigs before appropriation | 2,948.27 | 2,923.23 | 2,919.76 | 2,919.37 | 2,925.78 |
| Equity dividend | - | - | 13.57 | 29.53 | 29.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,948.27 | 2,923.23 | 2,906.19 | 2,889.85 | 2,896.25 |
