| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.13 | 203.06 | 199.88 | 159.65 | 78.57 |
| Expenses | |||||
| Material consumed | 117.19 | 174.24 | 151.49 | 119.66 | 55.58 |
| Manufacturing expenses | - | - | - | - | 0.02 |
| Personnel expenses | 2.99 | 2.51 | 2.44 | 1.52 | 1.15 |
| Selling expenses | 0.02 | - | 0.10 | 0.31 | 0.01 |
| Adminstrative expenses | 28.64 | 18.73 | 16.83 | 13.25 | 10.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.84 | 195.47 | 170.86 | 134.74 | 67.09 |
| Operating profit | 6.29 | 7.59 | 29.02 | 24.91 | 11.48 |
| Other recurring income | - | - | - | - | - |
| Adjusted PBDIT | - | - | - | - | - |
| Financial expenses | 1.22 | 1.02 | 1.00 | 0.99 | 0.98 |
| Depreciation | 0.55 | 0.50 | 0.54 | 0.46 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.52 | 6.06 | 27.48 | 23.45 | 10.21 |
| Tax charges | 1.20 | 2.91 | 8.32 | 4.37 | 2.53 |
| Adjusted PAT | 3.32 | 3.16 | 19.16 | 19.09 | 7.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.32 | 3.16 | 19.16 | 19.09 | 7.68 |
| Earnigs before appropriation | 45.77 | 42.45 | 39.29 | 28.06 | 9.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.77 | 42.45 | 39.29 | 28.06 | 9.99 |
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