| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,330.00 | 5,398.00 | 18,783.00 | 16,449.00 | 11,345.00 |
| Expenses | |||||
| Material consumed | 4,386.00 | 4,397.00 | 12,237.00 | 10,480.00 | 6,736.00 |
| Manufacturing expenses | 26.00 | 22.00 | 1,007.00 | 797.00 | 501.00 |
| Personnel expenses | 189.00 | 115.00 | 828.00 | 767.00 | 685.00 |
| Selling expenses | 3.00 | 2.00 | 115.00 | 124.00 | 87.00 |
| Adminstrative expenses | 574.00 | 461.00 | 2,312.00 | 2,224.00 | 1,716.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,178.00 | 4,997.00 | 16,499.00 | 14,392.00 | 9,725.00 |
| Operating profit | 152.00 | 401.00 | 2,284.00 | 2,057.00 | 1,620.00 |
| Other recurring income | 147.00 | 804.00 | 462.00 | 631.00 | 113.00 |
| Adjusted PBDIT | 299.00 | 1,205.00 | 2,746.00 | 2,688.00 | 1,733.00 |
| Financial expenses | 231.00 | 144.00 | 499.00 | 377.00 | 307.00 |
| Depreciation | 135.00 | 130.00 | 951.00 | 1,044.00 | 977.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -67.00 | 931.00 | 1,296.00 | 1,267.00 | 449.00 |
| Tax charges | -598.00 | 40.00 | 309.00 | 85.00 | 214.00 |
| Adjusted PAT | 531.00 | 891.00 | 987.00 | 1,182.00 | 235.00 |
| Non recurring items | 2,404.00 | 314.00 | -28.00 | -4.00 | -16.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,935.00 | 1,205.00 | 959.00 | 1,178.00 | 219.00 |
| Earnigs before appropriation | 5,112.00 | 2,926.00 | 2,332.00 | 2,137.00 | 1,417.00 |
| Equity dividend | 75.00 | 749.00 | 751.00 | 764.00 | 458.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5,037.00 | 2,177.00 | 1,581.00 | 1,373.00 | 959.00 |
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