| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 301.64 | 253.48 | 121.49 | - | |
| Expenses | |||||
| Material consumed | 251.94 | 218.06 | 103.60 | - | |
| Manufacturing expenses | 2.69 | 3.97 | 1.39 | - | |
| Personnel expenses | 4.28 | 4.17 | 2.53 | 0.03 | |
| Selling expenses | 0.35 | 0.03 | 0.02 | - | |
| Adminstrative expenses | 7.14 | 4.80 | 1.81 | 0.13 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 266.41 | 231.03 | 109.35 | 0.16 | |
| Operating profit | 35.22 | 22.45 | 12.14 | -0.16 | |
| Other recurring income | 0.17 | 0.16 | - | - | |
| Adjusted PBDIT | 35.39 | 22.61 | 12.14 | - | |
| Financial expenses | 6.19 | 3.34 | 2.60 | - | |
| Depreciation | 4.08 | 3.57 | 0.86 | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 25.11 | 15.70 | 8.68 | -0.16 | |
| Tax charges | 6.41 | 2.95 | 2.27 | -0.04 | |
| Adjusted PAT | 18.70 | 12.75 | 6.41 | -0.12 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 18.70 | 12.75 | 6.41 | -0.12 | |
| Earnigs before appropriation | 39.75 | 19.05 | 6.29 | -0.12 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 39.75 | 19.05 | 6.29 | -0.12 | |
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