| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.26 | 32.58 | 35.28 | 30.41 | 10.15 |
| Expenses | |||||
| Material consumed | 10.58 | 32.21 | 34.29 | 28.44 | 8.50 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.74 | 1.21 | 1.25 | 0.78 | 0.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.57 | 4.59 | 3.16 | 3.30 | 1.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.89 | 38.00 | 38.70 | 32.53 | 10.99 |
| Operating profit | -25.63 | -5.43 | -3.42 | -2.11 | -0.84 |
| Other recurring income | 47.66 | 186.27 | 16.83 | 36.20 | 39.37 |
| Adjusted PBDIT | 22.03 | 180.85 | 13.41 | 34.09 | 38.52 |
| Financial expenses | 4.84 | 5.13 | 5.36 | 5.89 | 5.37 |
| Depreciation | 0.59 | 0.53 | 0.59 | 0.53 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.60 | 175.18 | 7.45 | 27.66 | 32.49 |
| Tax charges | -2.28 | 27.12 | -2.69 | 9.00 | -0.74 |
| Adjusted PAT | 18.88 | 148.06 | 10.14 | 18.67 | 33.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.88 | 148.06 | 10.14 | 18.67 | 33.23 |
| Earnigs before appropriation | 258.60 | 239.71 | 91.65 | 81.51 | 62.84 |
| Equity dividend | 0.95 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 257.65 | 239.71 | 91.65 | 81.51 | 62.84 |
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