| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 770.64 | 1,318.38 | 877.80 | 853.10 | 615.39 |
| Expenses | |||||
| Material consumed | 63.76 | 97.96 | 58.58 | 741.26 | 169.92 |
| Manufacturing expenses | 599.25 | 917.19 | 706.75 | 0.77 | 316.90 |
| Personnel expenses | 25.12 | 24.07 | 26.48 | 27.72 | 25.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 37.19 | 214.43 | 49.83 | 55.31 | 78.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 725.32 | 1,253.65 | 841.64 | 825.05 | 591.14 |
| Operating profit | 45.32 | 64.74 | 36.15 | 28.04 | 24.25 |
| Other recurring income | 52.85 | 12.93 | 19.31 | 17.00 | 43.19 |
| Adjusted PBDIT | 98.17 | 77.67 | 55.46 | 45.04 | 67.44 |
| Financial expenses | 39.43 | 56.79 | 49.83 | 32.28 | 68.41 |
| Depreciation | 0.88 | 2.08 | 2.98 | 3.90 | 5.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 57.86 | 18.79 | 2.66 | 8.86 | -6.39 |
| Tax charges | 8.58 | 1.21 | 0.55 | -1.12 | -5.98 |
| Adjusted PAT | 49.28 | 17.58 | 2.11 | 9.98 | -0.41 |
| Non recurring items | -0.13 | 1.73 | 0.07 | -0.21 | -112.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 49.15 | 19.31 | 2.18 | 9.77 | -112.48 |
| Earnigs before appropriation | 125.39 | 76.24 | 56.93 | 54.75 | 44.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 125.39 | 76.24 | 56.93 | 54.75 | 44.98 |
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