| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,215.00 | 3,952.00 | 5,356.00 | 5,021.06 | 4,142.01 |
| Expenses | |||||
| Material consumed | 1,360.00 | 2,406.00 | 2,994.00 | 2,856.70 | 2,269.17 |
| Manufacturing expenses | 102.00 | 123.00 | 176.00 | 128.57 | 119.67 |
| Personnel expenses | 172.00 | 346.00 | 477.00 | 610.70 | 491.97 |
| Selling expenses | 25.00 | 72.00 | 103.00 | 77.56 | 32.52 |
| Adminstrative expenses | 529.00 | 876.00 | 864.00 | 920.17 | 515.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,188.00 | 3,823.00 | 4,614.00 | 4,593.70 | 3,429.18 |
| Operating profit | 27.00 | 129.00 | 742.00 | 427.36 | 712.83 |
| Other recurring income | 133.00 | 173.00 | 175.00 | 59.43 | 57.67 |
| Adjusted PBDIT | 160.00 | 302.00 | 917.00 | 486.79 | 770.50 |
| Financial expenses | 163.00 | 294.00 | 280.00 | 219.11 | 189.71 |
| Depreciation | 174.00 | 197.00 | 203.00 | 209.37 | 215.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -177.00 | -189.00 | 434.00 | 58.31 | 365.69 |
| Tax charges | -50.00 | -46.00 | 98.00 | 29.26 | 104.28 |
| Adjusted PAT | -127.00 | -143.00 | 336.00 | 29.05 | 261.41 |
| Non recurring items | 13.00 | 18.00 | -257.00 | 56.07 | 2.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -114.00 | -125.00 | 79.00 | 85.12 | 263.87 |
| Earnigs before appropriation | 1,367.00 | 1,520.00 | 1,666.00 | 1,666.18 | 1,741.50 |
| Equity dividend | - | - | 20.00 | 79.36 | 138.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,367.00 | 1,520.00 | 1,646.00 | 1,586.82 | 1,603.22 |
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