| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.86 | 53.05 | 93.86 | 100.37 | 101.96 |
| Expenses | |||||
| Material consumed | 13.10 | 7.69 | 26.72 | 22.99 | 1.75 |
| Manufacturing expenses | 29.35 | 27.38 | 58.06 | 64.02 | 80.74 |
| Personnel expenses | 6.40 | 6.69 | 5.42 | 5.76 | 5.45 |
| Selling expenses | - | - | 0.02 | 0.01 | - |
| Adminstrative expenses | 8.37 | 62.19 | 14.48 | 9.39 | 7.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57.22 | 103.95 | 104.70 | 102.17 | 95.29 |
| Operating profit | 27.64 | -50.90 | -10.84 | -1.80 | 6.67 |
| Other recurring income | 79.03 | 75.95 | 78.51 | 60.40 | 48.99 |
| Adjusted PBDIT | 106.67 | 25.05 | 67.67 | 58.60 | 55.66 |
| Financial expenses | 2.11 | 1.48 | 2.11 | 1.96 | 1.55 |
| Depreciation | 1.72 | 2.15 | 3.70 | 4.24 | 4.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 102.84 | 21.42 | 61.86 | 52.40 | 49.15 |
| Tax charges | 2.90 | -51.55 | 16.53 | 14.08 | 11.99 |
| Adjusted PAT | 99.94 | 72.97 | 45.33 | 38.32 | 37.16 |
| Non recurring items | -44.33 | 16.97 | - | - | 13.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 55.61 | 89.94 | 45.33 | 38.32 | 50.33 |
| Earnigs before appropriation | 318.91 | 263.31 | 173.38 | 128.05 | 89.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 318.91 | 263.31 | 173.38 | 128.05 | 89.22 |
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