| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 222.43 | 136.42 | 141.25 | 95.86 | 46.42 |
| Expenses | |||||
| Material consumed | 210.65 | 130.23 | 131.74 | 68.06 | 38.15 |
| Manufacturing expenses | - | 3.18 | 1.78 | - | 1.81 |
| Personnel expenses | 1.50 | 1.29 | 1.16 | 0.98 | 0.21 |
| Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | - |
| Adminstrative expenses | 5.70 | 2.35 | 3.20 | 0.50 | 0.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 217.85 | 137.05 | 137.90 | 69.56 | 40.39 |
| Operating profit | 4.58 | -0.63 | 3.35 | 26.30 | 6.03 |
| Other recurring income | 2.15 | 6.61 | 1.05 | 0.09 | 0.12 |
| Adjusted PBDIT | 6.72 | 5.98 | 4.40 | 26.39 | 6.15 |
| Financial expenses | - | 0.10 | 0.02 | - | - |
| Depreciation | 1.10 | 1.14 | 1.08 | 1.09 | 1.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.63 | 4.74 | 3.29 | 25.30 | 5.06 |
| Tax charges | 1.62 | 1.95 | - | - | - |
| Adjusted PAT | 4.01 | 2.79 | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.01 | 2.79 | 3.29 | 25.30 | 5.06 |
| Earnigs before appropriation | 4.44 | 0.43 | -2.37 | -5.66 | -30.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.44 | 0.43 | -2.37 | -5.66 | -30.96 |
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