| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 854.02 | 1,012.12 | 1,148.72 | 1,246.87 | 891.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 710.62 | 877.70 | 979.18 | 1,036.99 | 716.31 |
| Personnel expenses | 46.94 | 40.61 | 46.72 | 48.22 | 21.53 |
| Selling expenses | 2.98 | 4.65 | 4.91 | 4.52 | 1.20 |
| Adminstrative expenses | 40.45 | 32.80 | 31.70 | 24.03 | 19.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 801.00 | 955.77 | 1,062.50 | 1,113.76 | 758.84 |
| Operating profit | 53.02 | 56.35 | 86.22 | 133.12 | 133.04 |
| Other recurring income | 305.13 | 137.67 | 116.76 | 27.32 | 30.82 |
| Adjusted PBDIT | 358.15 | 194.02 | 202.98 | 160.43 | 163.86 |
| Financial expenses | 22.60 | 18.73 | 0.20 | 0.16 | 7.12 |
| Depreciation | 8.25 | 7.65 | 6.88 | 6.44 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 327.30 | 167.63 | 195.90 | 153.84 | 156.74 |
| Tax charges | 12.90 | 15.05 | 22.16 | 35.16 | 37.91 |
| Adjusted PAT | 314.40 | 152.59 | 173.75 | 118.68 | 118.83 |
| Non recurring items | - | - | - | - | 39.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 314.40 | 152.59 | 173.75 | 118.68 | 158.56 |
| Earnigs before appropriation | 620.23 | 440.28 | 396.75 | 236.54 | 131.43 |
| Equity dividend | 161.45 | 134.45 | 108.60 | 13.53 | 13.58 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 458.78 | 305.83 | 288.16 | 223.00 | 117.86 |
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