| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 313.79 | 205.90 | 2.41 | - | - |
| Expenses | |||||
| Material consumed | 295.29 | 188.48 | -1.69 | - | - |
| Manufacturing expenses | - | - | 2.21 | - | - |
| Personnel expenses | 0.40 | 0.28 | 0.02 | 0.01 | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.54 | 1.15 | 0.19 | 0.16 | 0.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 298.23 | 189.91 | 0.73 | 0.17 | 0.04 |
| Operating profit | 15.56 | 15.99 | 1.68 | -0.17 | -0.04 |
| Other recurring income | 0.35 | 1.52 | 0.01 | 0.01 | - |
| Adjusted PBDIT | 15.91 | 17.51 | 1.69 | -0.16 | - |
| Financial expenses | 0.04 | - | - | - | - |
| Depreciation | 0.42 | 0.03 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.44 | 17.48 | 1.69 | -0.16 | -0.04 |
| Tax charges | 3.83 | 4.86 | 0.30 | - | - |
| Adjusted PAT | 11.61 | 12.62 | 1.39 | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.61 | 12.62 | 1.39 | -0.16 | -0.04 |
| Earnigs before appropriation | 25.03 | 13.41 | 0.79 | -0.59 | -0.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.03 | 13.41 | 0.79 | -0.59 | -0.43 |
