| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 115.11 | 41.06 | 0.35 | 1.08 | |
| Expenses | |||||
| Material consumed | 50.89 | 9.64 | 0.14 | 0.06 | |
| Manufacturing expenses | 0.34 | 0.13 | 0.04 | 0.03 | |
| Personnel expenses | 12.18 | 9.31 | 2.10 | 0.14 | |
| Selling expenses | 1.35 | 0.02 | - | - | |
| Adminstrative expenses | 8.93 | 3.63 | 0.15 | 0.58 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 73.69 | 22.73 | 2.43 | 0.81 | |
| Operating profit | 41.42 | 18.33 | -2.08 | 0.27 | |
| Other recurring income | 2.35 | 0.24 | - | - | |
| Adjusted PBDIT | 43.77 | 18.56 | -2.08 | 0.27 | |
| Financial expenses | 0.92 | 0.79 | 0.06 | - | |
| Depreciation | 1.73 | 1.18 | 0.25 | 0.30 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 41.12 | 16.60 | -2.40 | -0.03 | |
| Tax charges | 12.26 | 4.20 | -0.02 | -0.04 | |
| Adjusted PAT | 28.86 | 12.40 | -2.38 | 0.01 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | -0.02 | -0.12 | - | - | |
| Reported net profit | 28.84 | 12.28 | -2.38 | 0.01 | |
| Earnigs before appropriation | 42.08 | 13.24 | -1.91 | 0.60 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 42.08 | 13.24 | -1.91 | 0.60 | |
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