| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.72 | 221.37 | 119.67 | 94.08 | 70.70 |
| Expenses | |||||
| Material consumed | 73.28 | 208.04 | 106.58 | 81.36 | 59.74 |
| Manufacturing expenses | - | - | - | - | 0.03 |
| Personnel expenses | 2.51 | 2.66 | 1.56 | 1.70 | 2.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.35 | 17.72 | 8.21 | 8.34 | 8.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.14 | 228.41 | 116.35 | 91.40 | 70.38 |
| Operating profit | -1.42 | -7.04 | 3.32 | 2.68 | 0.32 |
| Other recurring income | 5.49 | 11.33 | 0.29 | 1.62 | 0.48 |
| Adjusted PBDIT | 4.06 | 4.29 | 3.61 | 4.30 | 0.80 |
| Financial expenses | 1.95 | 1.39 | 2.19 | 3.08 | 0.48 |
| Depreciation | 0.95 | 0.64 | 0.27 | 0.12 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.17 | 2.26 | 1.16 | 1.10 | 0.28 |
| Tax charges | 0.31 | 0.73 | 0.26 | 0.30 | 0.09 |
| Adjusted PAT | 0.86 | 1.53 | 0.91 | 0.80 | 0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.86 | 1.53 | 0.91 | 0.80 | 0.19 |
| Earnigs before appropriation | 8.95 | 8.09 | 6.66 | 5.76 | 4.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.95 | 8.09 | 6.66 | 5.76 | 4.96 |
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