| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.96 | 30.41 | 25.52 | 27.32 | 21.31 |
| Expenses | |||||
| Material consumed | 29.14 | 24.22 | 23.40 | 26.57 | 19.20 |
| Manufacturing expenses | - | 0.01 | - | - | - |
| Personnel expenses | 0.67 | 0.76 | 0.54 | 0.25 | 0.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.72 | 5.25 | 1.32 | 1.02 | 0.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.53 | 30.25 | 25.26 | 27.84 | 20.11 |
| Operating profit | 0.43 | 0.16 | 0.26 | -0.52 | 1.19 |
| Other recurring income | 3.43 | 0.72 | 0.10 | 0.09 | 0.33 |
| Adjusted PBDIT | 3.86 | 0.88 | 0.36 | -0.43 | 1.52 |
| Financial expenses | 0.28 | 0.39 | 0.06 | - | - |
| Depreciation | 0.13 | 0.02 | 0.02 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.45 | 0.47 | 0.28 | -0.44 | 1.51 |
| Tax charges | 0.98 | 0.42 | -0.84 | -0.23 | 0.25 |
| Adjusted PAT | 2.47 | 0.05 | 1.12 | -0.21 | 1.26 |
| Non recurring items | - | - | -0.82 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.47 | 0.05 | 0.30 | -0.21 | 1.26 |
| Earnigs before appropriation | -2.04 | -4.52 | -4.57 | 1.10 | 1.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.04 | -4.52 | -4.57 | 1.10 | 1.31 |
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