| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.56 | 30.08 | 13.45 | 13.45 | 4.86 |
| Expenses | |||||
| Material consumed | 21.44 | 28.02 | 12.18 | 12.43 | 4.61 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.20 | 0.12 | 0.02 | 0.02 | 0.03 |
| Selling expenses | 0.01 | - | 0.01 | 0.01 | - |
| Adminstrative expenses | 0.67 | 0.99 | 0.34 | 0.62 | 0.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.31 | 29.13 | 12.55 | 13.09 | 5.12 |
| Operating profit | 1.25 | 0.95 | 0.91 | 0.36 | -0.27 |
| Other recurring income | 0.18 | 0.50 | 0.02 | 0.14 | 0.05 |
| Adjusted PBDIT | 1.43 | 1.45 | 0.93 | 0.50 | -0.21 |
| Financial expenses | 0.82 | 0.81 | 0.43 | 0.01 | - |
| Depreciation | 0.01 | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.60 | 0.63 | 0.50 | 0.50 | -0.21 |
| Tax charges | 0.11 | 0.07 | 0.04 | 0.05 | - |
| Adjusted PAT | 0.49 | 0.57 | 0.46 | 0.45 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.49 | 0.57 | 0.46 | 0.45 | -0.21 |
| Earnigs before appropriation | 2.37 | 1.87 | 1.31 | 0.85 | 0.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.37 | 1.87 | 1.31 | 0.85 | 0.41 |