| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19,613.00 | 12,001.00 | 7,629.00 | 10,672.00 | 2,473.00 |
| Expenses | |||||
| Material consumed | 17,850.00 | 11,580.00 | 7,500.00 | 10,488.00 | 2,397.00 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 79.00 | 42.00 | 36.00 | 26.00 | 16.00 |
| Selling expenses | 22.00 | - | - | - | - |
| Adminstrative expenses | 149.00 | 174.00 | 236.00 | 36.00 | 31.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18,100.00 | 11,796.00 | 7,772.00 | 10,550.00 | 2,444.00 |
| Operating profit | 1,513.00 | 205.00 | -143.00 | 122.00 | 29.00 |
| Other recurring income | 1,136.00 | 926.00 | 780.00 | 489.00 | 533.00 |
| Adjusted PBDIT | 2,649.00 | 1,131.00 | 637.00 | 611.00 | 562.00 |
| Financial expenses | 1,749.00 | 1,521.00 | 892.00 | 775.00 | 257.00 |
| Depreciation | 61.00 | 30.00 | 11.00 | 7.00 | 4.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 839.00 | -420.00 | -266.00 | -171.00 | 301.00 |
| Tax charges | 108.00 | 55.00 | -5.00 | -72.00 | 59.00 |
| Adjusted PAT | 731.00 | -475.00 | -261.00 | -99.00 | 242.00 |
| Non recurring items | -79.00 | -70.00 | -67.00 | 39.00 | 122.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 652.00 | -545.00 | -328.00 | -60.00 | 364.00 |
| Earnigs before appropriation | -286.00 | -937.00 | -310.00 | 100.00 | 242.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -286.00 | -937.00 | -310.00 | 100.00 | 242.00 |
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