| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 112.98 | 103.99 | 102.91 | 87.76 | 67.90 |
| Expenses | |||||
| Material consumed | 110.48 | 100.92 | 98.93 | 86.41 | 66.66 |
| Manufacturing expenses | 0.05 | 0.05 | 0.05 | - | - |
| Personnel expenses | 0.75 | 0.58 | 0.52 | 0.50 | 0.34 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 0.63 | 0.82 | 1.44 | 0.38 | 0.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 111.91 | 102.37 | 100.94 | 87.29 | 67.50 |
| Operating profit | 1.07 | 1.62 | 1.97 | 0.47 | 0.40 |
| Other recurring income | 0.10 | 0.02 | - | 1.21 | 0.04 |
| Adjusted PBDIT | 1.17 | 1.65 | 1.97 | 1.68 | 0.45 |
| Financial expenses | 0.20 | 0.52 | 0.85 | 0.51 | 0.09 |
| Depreciation | 0.07 | 0.08 | 0.07 | 0.02 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.90 | 1.04 | 1.05 | 1.15 | 0.34 |
| Tax charges | 0.23 | 0.27 | 0.26 | 0.28 | 0.08 |
| Adjusted PAT | 0.68 | 0.78 | 0.80 | 0.88 | 0.26 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.68 | 0.78 | 0.80 | 0.88 | 0.26 |
| Earnigs before appropriation | 4.00 | 3.32 | 2.55 | 1.75 | 0.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.00 | 3.32 | 2.55 | 1.75 | 0.90 |
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