| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 625.25 | 597.01 | 1,012.51 | 865.07 | 404.15 |
| Expenses | |||||
| Material consumed | 587.64 | 561.39 | 945.03 | 807.01 | 381.23 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.91 | 5.16 | 6.25 | 5.71 | 3.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.17 | 5.09 | 14.52 | 7.96 | 5.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 599.71 | 571.64 | 965.79 | 820.68 | 390.22 |
| Operating profit | 25.54 | 25.37 | 46.72 | 44.39 | 13.93 |
| Other recurring income | 5.01 | 4.45 | 2.26 | 2.46 | 1.37 |
| Adjusted PBDIT | 30.54 | 29.82 | 48.97 | 46.86 | 15.30 |
| Financial expenses | 0.04 | 0.05 | 1.35 | 0.17 | 0.05 |
| Depreciation | 0.10 | 0.10 | 0.10 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.40 | 29.67 | 47.52 | 46.69 | 15.24 |
| Tax charges | 8.07 | 7.82 | 11.87 | 11.82 | 3.89 |
| Adjusted PAT | 22.33 | 21.84 | 35.65 | 34.86 | 11.35 |
| Non recurring items | -0.06 | -0.05 | -0.02 | -0.04 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.27 | 21.80 | 35.62 | 34.82 | 11.34 |
| Earnigs before appropriation | 124.93 | 121.00 | 117.54 | 88.79 | 58.37 |
| Equity dividend | 12.38 | 18.34 | 18.34 | 6.88 | 4.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 112.55 | 102.66 | 99.20 | 81.91 | 53.97 |