| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 796.74 | 357.22 | 150.54 | 104.73 | 513.91 |
| Expenses | |||||
| Material consumed | 770.81 | 351.76 | 150.26 | 103.87 | 510.27 |
| Manufacturing expenses | - | 0.62 | - | 0.16 | 1.34 |
| Personnel expenses | 3.55 | 2.05 | 1.37 | 0.86 | 0.62 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.60 | 1.39 | 0.80 | 1.16 | 0.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 788.97 | 355.81 | 152.44 | 106.05 | 512.97 |
| Operating profit | 7.77 | 1.40 | -1.90 | -1.32 | 0.94 |
| Other recurring income | 2.03 | 1.97 | 4.00 | 3.37 | 5.25 |
| Adjusted PBDIT | 9.81 | 3.38 | 2.10 | 2.06 | 6.20 |
| Financial expenses | 4.37 | 0.74 | 0.02 | 0.01 | 0.37 |
| Depreciation | 0.11 | 0.08 | 0.10 | 0.06 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.33 | 2.55 | 1.99 | 1.99 | 5.77 |
| Tax charges | 1.36 | 0.63 | 0.49 | 0.52 | 1.48 |
| Adjusted PAT | 3.97 | 1.93 | 1.49 | 1.48 | 4.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.97 | 1.93 | 1.49 | 1.48 | 4.29 |
| Earnigs before appropriation | 16.62 | 12.65 | 10.73 | 9.23 | 7.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.62 | 12.65 | 10.73 | 9.23 | 7.76 |
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