| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.30 | 54.95 | 27.88 | 1.39 | 1.05 |
| Expenses | |||||
| Material consumed | 56.68 | 45.57 | 23.49 | 0.60 | 0.43 |
| Manufacturing expenses | - | 0.87 | 0.29 | - | - |
| Personnel expenses | 0.76 | 0.73 | 0.59 | 0.21 | 0.03 |
| Selling expenses | - | 0.01 | 0.03 | 0.02 | 0.01 |
| Adminstrative expenses | 0.78 | 0.75 | 0.34 | 0.23 | 0.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.22 | 47.92 | 24.75 | 1.05 | 0.59 |
| Operating profit | 4.07 | 7.03 | 3.14 | 0.33 | 0.46 |
| Other recurring income | - | 0.01 | 0.03 | - | 0.02 |
| Adjusted PBDIT | 4.08 | 7.04 | 3.17 | - | 0.48 |
| Financial expenses | 0.16 | 0.01 | - | - | - |
| Depreciation | 0.14 | 0.17 | 0.05 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.77 | 6.87 | 3.12 | 0.32 | 0.46 |
| Tax charges | 0.92 | 1.13 | 0.80 | 0.08 | 0.04 |
| Adjusted PAT | 2.85 | 5.74 | 2.32 | 0.24 | 0.43 |
| Non recurring items | -0.11 | -1.48 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.74 | 4.26 | 2.32 | 0.24 | 0.43 |
| Earnigs before appropriation | 5.18 | 2.44 | -1.82 | -4.14 | -4.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.18 | 2.44 | -1.82 | -4.14 | -4.38 |
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