| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 570.07 | 341.20 | 207.21 | 282.01 | 127.08 |
| Expenses | |||||
| Material consumed | -23.63 | -4.18 | -0.71 | 0.74 | -4.07 |
| Manufacturing expenses | 575.30 | 323.61 | 201.05 | 274.56 | 126.18 |
| Personnel expenses | 0.91 | 0.73 | 0.58 | 0.53 | 0.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.86 | 4.34 | 1.38 | 1.56 | 1.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 557.45 | 324.50 | 202.29 | 277.39 | 124.35 |
| Operating profit | 12.63 | 16.70 | 4.92 | 4.62 | 2.73 |
| Other recurring income | 4.32 | 0.71 | 0.67 | 0.75 | 0.76 |
| Adjusted PBDIT | 16.95 | 17.41 | 5.59 | 5.37 | 3.50 |
| Financial expenses | 0.62 | 0.77 | 0.87 | 1.08 | 1.36 |
| Depreciation | 0.43 | 0.20 | 0.15 | 0.16 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.89 | 16.45 | 4.57 | 4.13 | 2.01 |
| Tax charges | 3.85 | 4.99 | 1.33 | 0.50 | -0.02 |
| Adjusted PAT | 12.04 | 11.45 | 3.23 | 3.63 | 2.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | 0.01 | - | - | - | - |
| Reported net profit | 12.05 | 11.45 | 3.23 | 3.63 | 2.02 |
| Earnigs before appropriation | 23.44 | 11.40 | -0.06 | -3.29 | -6.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.44 | 11.40 | -0.06 | -3.29 | -6.92 |
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