| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 363.04 | 296.79 | 147.98 | 123.46 | |
| Expenses | |||||
| Material consumed | 329.32 | 283.01 | 140.88 | 119.00 | |
| Manufacturing expenses | 20.30 | - | - | - | |
| Personnel expenses | 0.84 | 0.57 | 0.44 | 0.33 | |
| Selling expenses | 0.01 | - | 0.01 | - | |
| Adminstrative expenses | 2.85 | 9.01 | 5.01 | 4.04 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 353.33 | 292.59 | 146.34 | 123.37 | |
| Operating profit | 9.71 | 4.20 | 1.64 | 0.10 | |
| Other recurring income | 3.28 | 3.64 | 1.39 | 1.67 | |
| Adjusted PBDIT | 12.99 | 7.84 | 3.04 | 1.77 | |
| Financial expenses | 3.52 | 1.85 | 1.22 | 0.75 | |
| Depreciation | 0.62 | 0.66 | 0.77 | 0.77 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 8.86 | 5.34 | 1.05 | 0.25 | |
| Tax charges | 2.36 | 1.33 | 0.40 | 0.12 | |
| Adjusted PAT | 6.50 | 4.01 | 0.65 | 0.13 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 6.50 | 4.01 | 0.65 | 0.13 | |
| Earnigs before appropriation | 9.17 | 4.23 | 1.82 | 1.17 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 9.17 | 4.23 | 1.82 | 1.17 | |
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