| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,425.30 | 2,137.85 | 2,881.22 | 2,312.89 | 914.54 |
| Expenses | |||||
| Material consumed | 1,368.91 | 2,082.69 | 2,829.68 | 2,269.05 | 891.24 |
| Manufacturing expenses | 0.33 | - | - | - | - |
| Personnel expenses | 18.90 | 15.55 | 12.34 | 9.09 | 6.35 |
| Selling expenses | 1.14 | 0.80 | 0.60 | 0.49 | 0.24 |
| Adminstrative expenses | 35.50 | 38.15 | 36.55 | 33.96 | 18.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,424.78 | 2,137.20 | 2,879.17 | 2,312.58 | 916.67 |
| Operating profit | 0.51 | 0.65 | 2.05 | 0.31 | -2.14 |
| Other recurring income | 6.96 | 3.91 | 2.69 | 3.93 | 1.79 |
| Adjusted PBDIT | 7.47 | 4.57 | 4.74 | 4.24 | -0.35 |
| Financial expenses | 2.44 | 1.98 | 1.18 | 1.70 | 2.32 |
| Depreciation | 1.47 | 1.50 | 1.45 | 2.00 | 2.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.57 | 1.09 | 2.12 | 0.54 | -4.76 |
| Tax charges | 0.47 | 0.53 | 1.73 | 0.27 | -1.59 |
| Adjusted PAT | 3.09 | 0.55 | 0.39 | 0.27 | -3.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.09 | 0.55 | 0.39 | 0.27 | -3.17 |
| Earnigs before appropriation | 21.47 | 19.01 | 18.78 | 18.39 | 18.12 |
| Equity dividend | 1.91 | 0.64 | 0.32 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.56 | 18.38 | 18.46 | 18.39 | 18.12 |
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