| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.09 | 6,593.32 | 5,779.56 | 4,260.66 | 1,752.41 |
| Expenses | |||||
| Material consumed | 1.08 | 2,501.26 | 2,147.33 | 1,624.75 | 894.50 |
| Manufacturing expenses | 0.99 | 1,324.06 | 1,179.15 | 933.43 | 235.00 |
| Personnel expenses | 25.86 | 667.02 | 569.83 | 505.66 | 321.28 |
| Selling expenses | 1.52 | 191.40 | 164.12 | 102.87 | 26.96 |
| Adminstrative expenses | 47.86 | 915.29 | 803.14 | 600.48 | 275.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.31 | 5,599.03 | 4,863.57 | 3,767.19 | 1,752.77 |
| Operating profit | -71.22 | 994.30 | 915.99 | 493.46 | -0.36 |
| Other recurring income | 184.26 | 283.24 | 133.61 | 253.10 | 139.07 |
| Adjusted PBDIT | 113.04 | 1,277.53 | 1,049.61 | 746.57 | 138.71 |
| Financial expenses | 0.11 | 328.83 | 228.41 | 194.82 | 170.17 |
| Depreciation | 30.31 | 207.36 | 159.12 | 159.72 | 145.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 82.62 | 741.35 | 662.07 | 392.03 | -176.49 |
| Tax charges | 13.75 | 176.49 | 150.44 | -48.88 | -58.00 |
| Adjusted PAT | 68.87 | 564.86 | 511.64 | 440.90 | -118.49 |
| Non recurring items | 8,960.89 | -35.65 | -102.42 | -843.92 | 4.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9,029.76 | 529.21 | 409.22 | -403.02 | -113.77 |
| Earnigs before appropriation | 9,404.17 | 394.38 | -114.86 | -524.07 | 63.28 |
| Equity dividend | 66.55 | 19.97 | 19.97 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9,337.62 | 374.41 | -134.83 | -524.07 | 63.28 |
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