| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.60 | 32.45 | 43.22 | 56.16 | 46.96 |
| Expenses | |||||
| Material consumed | 18.17 | 24.09 | 31.47 | 40.14 | 34.24 |
| Manufacturing expenses | 0.34 | 0.50 | 0.53 | 0.50 | 0.65 |
| Personnel expenses | 3.75 | 2.30 | 2.09 | 2.72 | 2.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.09 | 2.96 | 2.52 | 2.13 | 1.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.35 | 29.85 | 36.62 | 45.50 | 39.07 |
| Operating profit | -1.75 | 2.60 | 6.59 | 10.66 | 7.89 |
| Other recurring income | 42.23 | 37.89 | 33.64 | 472.27 | 11.44 |
| Adjusted PBDIT | 40.48 | 40.49 | 40.23 | 482.93 | 19.33 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.13 | 0.22 | 0.27 | 0.43 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 40.34 | 40.27 | 39.97 | 482.50 | 18.78 |
| Tax charges | 8.60 | 9.38 | 4.96 | 82.48 | 4.52 |
| Adjusted PAT | 31.75 | 30.89 | 35.01 | 400.02 | 14.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.75 | 30.89 | 35.01 | 400.02 | 14.26 |
| Earnigs before appropriation | 516.64 | 484.90 | 464.95 | 429.95 | 29.93 |
| Equity dividend | - | - | 10.95 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 516.64 | 484.90 | 454.01 | 429.95 | 29.93 |
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