| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.97 | 9.40 | 0.97 | 2.68 | 1.97 |
| Expenses | |||||
| Material consumed | 17.08 | 8.34 | 0.82 | 2.56 | 1.86 |
| Manufacturing expenses | 3.88 | - | - | 0.01 | - |
| Personnel expenses | 0.59 | 0.18 | 0.17 | 0.15 | 0.14 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 0.21 | 0.32 | 0.29 | 0.33 | 0.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.77 | 8.84 | 1.28 | 3.04 | 2.43 |
| Operating profit | 3.19 | 0.56 | -0.31 | -0.36 | -0.46 |
| Other recurring income | 0.10 | 0.15 | 0.66 | 0.81 | 1.70 |
| Adjusted PBDIT | 3.29 | 0.71 | 0.35 | 0.45 | 1.23 |
| Financial expenses | 0.80 | 0.10 | 0.01 | - | 0.01 |
| Depreciation | 0.72 | 0.02 | 0.02 | 0.01 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.78 | 0.59 | 0.32 | 0.44 | 1.22 |
| Tax charges | 0.72 | 0.36 | 0.56 | 0.27 | 0.23 |
| Adjusted PAT | 1.06 | 0.23 | -0.25 | 0.17 | 0.99 |
| Non recurring items | 0.67 | 1.50 | 2.86 | 1.24 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.73 | 1.73 | 2.61 | 1.41 | 1.08 |
| Earnigs before appropriation | 19.40 | 17.67 | 15.93 | 13.32 | 11.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.40 | 17.67 | 15.93 | 13.32 | 11.91 |
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