| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.37 | 47.54 | 18.02 | 7.84 | 3.22 |
| Expenses | |||||
| Material consumed | 57.51 | 42.81 | 12.45 | 6.71 | 2.98 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.49 | 0.89 | 0.82 | 0.29 | 0.06 |
| Selling expenses | 0.20 | 0.42 | 0.33 | 0.01 | - |
| Adminstrative expenses | 1.02 | 0.69 | 1.24 | 0.09 | 0.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59.21 | 44.81 | 14.83 | 7.11 | 3.05 |
| Operating profit | 3.16 | 2.73 | 3.19 | 0.73 | 0.17 |
| Other recurring income | 1.23 | 0.77 | 0.21 | - | - |
| Adjusted PBDIT | 4.39 | 3.50 | 3.40 | - | - |
| Financial expenses | 0.34 | 0.28 | 0.39 | 0.31 | 0.06 |
| Depreciation | 0.12 | 0.11 | 0.08 | 0.01 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.92 | 3.11 | 2.93 | 0.41 | 0.11 |
| Tax charges | 0.99 | 0.76 | 0.74 | 0.11 | 0.03 |
| Adjusted PAT | 2.93 | 2.35 | 2.19 | 0.31 | 0.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.93 | 2.35 | 2.19 | 0.31 | 0.08 |
| Earnigs before appropriation | 5.86 | 4.93 | 2.85 | 0.39 | 0.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.86 | 4.93 | 2.85 | 0.39 | 0.08 |
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