| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 171.25 | 119.89 | 79.68 | 65.84 | 392.13 |
| Expenses | |||||
| Material consumed | 146.51 | 88.18 | 58.86 | 53.81 | 355.41 |
| Manufacturing expenses | 0.74 | 1.08 | - | - | - |
| Personnel expenses | 3.37 | 2.22 | 1.80 | 1.42 | 1.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.76 | 15.61 | 15.95 | 8.96 | 20.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.37 | 107.10 | 76.61 | 64.19 | 377.37 |
| Operating profit | 7.89 | 12.79 | 3.07 | 1.65 | 14.77 |
| Other recurring income | 0.79 | 1.52 | 1.37 | 2.87 | 0.54 |
| Adjusted PBDIT | 8.68 | 14.31 | 4.45 | 4.52 | 15.31 |
| Financial expenses | 3.58 | 4.48 | 2.64 | 1.13 | 6.02 |
| Depreciation | 1.16 | 1.53 | 0.91 | 0.45 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.94 | 8.30 | 0.90 | 2.95 | 8.93 |
| Tax charges | 0.72 | 2.27 | -0.19 | 0.18 | 2.28 |
| Adjusted PAT | 3.22 | 6.03 | 1.09 | 2.76 | 6.65 |
| Non recurring items | -2.00 | - | - | -2.30 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.22 | 6.03 | 1.09 | 0.46 | 6.65 |
| Earnigs before appropriation | 8.94 | 22.67 | 16.66 | 15.65 | 15.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.94 | 22.67 | 16.66 | 15.65 | 15.19 |
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