| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 203.13 | 91.38 | 220.94 | 126.23 | 43.97 |
| Expenses | |||||
| Material consumed | 189.01 | 76.71 | 201.23 | 114.15 | 32.17 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.78 | 6.74 | 6.64 | 5.85 | 4.99 |
| Selling expenses | 0.06 | 0.03 | 0.01 | 0.02 | - |
| Adminstrative expenses | 19.79 | 12.93 | 16.24 | 9.98 | 10.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 215.63 | 96.41 | 224.12 | 129.99 | 47.52 |
| Operating profit | -12.51 | -5.03 | -3.18 | -3.76 | -3.56 |
| Other recurring income | 99.52 | 120.56 | 116.75 | 67.23 | 106.42 |
| Adjusted PBDIT | 87.01 | 115.53 | 113.58 | 63.47 | 102.86 |
| Financial expenses | 16.49 | 8.63 | 7.23 | 7.58 | 7.36 |
| Depreciation | 4.06 | 4.35 | 6.60 | 7.57 | 8.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 66.45 | 102.55 | 99.75 | 48.32 | 87.15 |
| Tax charges | 10.15 | 8.43 | 7.52 | 15.05 | 15.22 |
| Adjusted PAT | 56.31 | 94.12 | 92.23 | 33.27 | 71.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 56.31 | 94.12 | 92.23 | 33.27 | 71.93 |
| Earnigs before appropriation | 891.25 | 837.09 | 744.04 | 652.52 | 619.25 |
| Equity dividend | 2.14 | 2.14 | 1.07 | 0.71 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 889.12 | 834.95 | 742.97 | 651.81 | 619.25 |
