| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.03 | 212.11 | 99.57 | 15.14 | 27.76 |
| Expenses | |||||
| Material consumed | 167.07 | 199.48 | 97.95 | 15.06 | 24.66 |
| Manufacturing expenses | 0.01 | 0.01 | - | - | 0.08 |
| Personnel expenses | 0.37 | 0.32 | 0.25 | 0.14 | 0.68 |
| Selling expenses | 1.36 | 0.03 | 0.02 | - | 0.01 |
| Adminstrative expenses | 1.58 | 4.38 | 3.72 | 0.35 | 1.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.39 | 204.21 | 101.94 | 15.55 | 26.85 |
| Operating profit | 7.65 | 7.89 | -2.37 | -0.40 | 0.91 |
| Other recurring income | 4.52 | 3.20 | 11.26 | 0.34 | 0.03 |
| Adjusted PBDIT | 12.17 | 11.09 | 8.89 | -0.07 | 0.94 |
| Financial expenses | 0.15 | 0.15 | 0.02 | - | 0.44 |
| Depreciation | 0.48 | 0.63 | 0.11 | 0.24 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.54 | 10.31 | 8.76 | -0.31 | 0.21 |
| Tax charges | 3.86 | 3.20 | 0.83 | -0.11 | 0.04 |
| Adjusted PAT | 7.68 | 7.10 | 7.93 | -0.20 | 0.17 |
| Non recurring items | 0.11 | - | 0.01 | -0.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.80 | 7.10 | 7.93 | -0.22 | 0.19 |
| Earnigs before appropriation | 25.50 | 17.68 | 10.81 | 2.88 | 3.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.50 | 17.68 | 10.81 | 2.88 | 3.10 |
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