| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 124.92 | 164.34 | 99.93 | 72.76 | 31.00 |
| Expenses | |||||
| Material consumed | 113.73 | 157.91 | 95.49 | 68.64 | 29.58 |
| Manufacturing expenses | 0.01 | - | - | 0.05 | 0.01 |
| Personnel expenses | 0.41 | - | 0.44 | 0.61 | 0.41 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 7.32 | 2.98 | 1.66 | 1.21 | 0.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 121.48 | 160.91 | 97.58 | 70.51 | 30.60 |
| Operating profit | 3.43 | 3.43 | 2.34 | 2.24 | 0.40 |
| Other recurring income | 0.01 | - | 0.01 | 0.01 | 0.02 |
| Adjusted PBDIT | 3.45 | 3.43 | 2.35 | 2.25 | 0.42 |
| Financial expenses | 2.02 | 2.00 | 0.96 | 0.67 | 0.35 |
| Depreciation | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.42 | 1.42 | 1.38 | 1.57 | 0.06 |
| Tax charges | 0.45 | 0.33 | 0.47 | 0.41 | 0.03 |
| Adjusted PAT | 0.97 | 1.09 | 0.91 | 1.17 | 0.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.97 | 1.09 | 0.91 | 1.17 | 0.02 |
| Earnigs before appropriation | 3.12 | 2.15 | 2.39 | 1.48 | 0.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.12 | 2.15 | 2.39 | 1.48 | 0.31 |
