| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 177.23 | 30.84 | 10.72 | 15.00 | 9.66 |
| Expenses | |||||
| Material consumed | 171.14 | 26.17 | 8.40 | 11.48 | 7.54 |
| Manufacturing expenses | 1.10 | 1.35 | - | - | - |
| Personnel expenses | 0.27 | 0.32 | 0.31 | 0.50 | 0.56 |
| Selling expenses | - | 0.01 | - | 0.01 | - |
| Adminstrative expenses | 0.59 | 0.23 | 1.11 | 1.26 | 0.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 173.10 | 28.06 | 9.82 | 13.26 | 9.00 |
| Operating profit | 4.13 | 2.78 | 0.90 | 1.74 | 0.67 |
| Other recurring income | 1.79 | 0.11 | 0.01 | 0.01 | 0.02 |
| Adjusted PBDIT | 5.92 | 2.89 | 0.91 | 1.75 | 0.69 |
| Financial expenses | 0.50 | 0.41 | 0.02 | 0.37 | 0.23 |
| Depreciation | 0.45 | 0.39 | 0.01 | 0.58 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.97 | 2.08 | 0.88 | 0.80 | -0.05 |
| Tax charges | 1.28 | 0.52 | 0.23 | 0.28 | -0.02 |
| Adjusted PAT | 3.69 | 1.56 | 0.65 | 0.52 | -0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.69 | 1.56 | 0.65 | 0.52 | -0.04 |
| Earnigs before appropriation | 7.70 | 2.73 | 0.65 | 0.52 | -0.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.70 | 2.73 | 0.65 | 0.52 | -0.04 |
