| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 115.56 | 97.84 | 100.50 | 35.08 | |
| Expenses | |||||
| Material consumed | 92.93 | 85.35 | 95.06 | 33.16 | |
| Manufacturing expenses | 0.08 | 0.07 | 0.04 | 0.03 | |
| Personnel expenses | 0.99 | 0.82 | 0.73 | 0.24 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 2.98 | 4.87 | 3.40 | 0.87 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 96.97 | 91.12 | 99.24 | 34.30 | |
| Operating profit | 18.59 | 6.73 | 1.26 | 0.78 | |
| Other recurring income | 0.02 | 0.02 | 0.08 | 0.06 | |
| Adjusted PBDIT | 18.62 | 6.75 | 1.34 | 0.84 | |
| Financial expenses | 1.44 | 0.71 | 0.62 | 0.44 | |
| Depreciation | 1.02 | 0.32 | 0.12 | 0.20 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 16.15 | 5.72 | 0.61 | 0.20 | |
| Tax charges | 4.09 | 1.45 | 0.08 | 0.05 | |
| Adjusted PAT | 12.07 | 4.27 | 0.53 | 0.15 | |
| Non recurring items | 0.01 | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 12.07 | 4.26 | 0.53 | 0.14 | |
| Earnigs before appropriation | 17.22 | 5.14 | 0.88 | 0.35 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 17.22 | 5.14 | 0.88 | 0.35 | |