| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 163.66 | 142.13 | 54.35 | 5.15 | 23.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 125.10 | 113.16 | - | - | - |
| Personnel expenses | 8.27 | 5.14 | 2.54 | 1.80 | 2.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.58 | 3.24 | 47.68 | 5.32 | 18.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.96 | 121.54 | 50.23 | 7.12 | 21.12 |
| Operating profit | 25.70 | 20.59 | 4.12 | -1.97 | 2.05 |
| Other recurring income | 2.25 | 0.76 | 0.50 | 3.66 | 0.01 |
| Adjusted PBDIT | 27.95 | 21.36 | 4.62 | 1.70 | 2.05 |
| Financial expenses | 0.45 | 0.92 | 0.38 | 0.62 | 0.58 |
| Depreciation | 0.51 | 0.35 | 0.24 | 0.18 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.99 | 20.09 | 4.00 | 0.90 | 1.31 |
| Tax charges | 6.85 | 5.14 | 0.99 | -0.07 | 0.34 |
| Adjusted PAT | 20.14 | 14.95 | 3.01 | 0.96 | 0.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.14 | 14.95 | 3.01 | 0.96 | 0.96 |
| Earnigs before appropriation | 40.47 | 22.54 | 6.88 | 3.88 | 2.93 |
| Equity dividend | 1.31 | - | 0.01 | 0.01 | 0.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.16 | 22.54 | 6.88 | 3.87 | 2.92 |
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