| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 175.24 | 50.58 | 20.52 | 17.01 | 15.02 |
| Expenses | |||||
| Material consumed | 163.06 | -1.07 | 17.54 | 16.86 | 15.01 |
| Manufacturing expenses | - | 40.38 | - | - | - |
| Personnel expenses | 0.31 | 0.20 | 0.07 | 0.06 | 0.07 |
| Selling expenses | 0.03 | - | - | - | - |
| Adminstrative expenses | 0.68 | 0.11 | 0.05 | 0.12 | 0.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 164.08 | 39.62 | 17.66 | 17.04 | 15.09 |
| Operating profit | 11.16 | 10.97 | 2.86 | -0.03 | -0.07 |
| Other recurring income | 0.04 | 0.38 | - | 0.07 | 0.15 |
| Adjusted PBDIT | 11.20 | 11.34 | 2.87 | 0.04 | 0.08 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.17 | 11.32 | 2.84 | 0.02 | 0.05 |
| Tax charges | 0.02 | 0.85 | 0.08 | 0.01 | 0.01 |
| Adjusted PAT | 11.16 | 10.47 | 2.76 | 0.01 | 0.04 |
| Non recurring items | - | -0.01 | -2.55 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.16 | 10.46 | 0.21 | 0.01 | 0.04 |
| Earnigs before appropriation | 22.07 | 10.94 | 0.48 | 0.26 | 0.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.07 | 10.94 | 0.48 | 0.26 | 0.25 |
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