| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 772.27 | 94.47 | 31.81 | 18.38 | 4.58 |
| Expenses | |||||
| Material consumed | 631.27 | 84.25 | 23.43 | 12.56 | 3.20 |
| Manufacturing expenses | 7.34 | - | - | - | - |
| Personnel expenses | 14.50 | 0.98 | 0.49 | 0.38 | 0.21 |
| Selling expenses | 0.40 | 0.46 | 0.02 | - | - |
| Adminstrative expenses | 77.54 | 5.17 | 7.65 | 4.55 | 0.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 731.05 | 90.85 | 31.59 | 17.50 | 4.39 |
| Operating profit | 41.22 | 3.62 | 0.22 | 0.88 | 0.18 |
| Other recurring income | 25.59 | 0.90 | 1.16 | 0.38 | - |
| Adjusted PBDIT | 66.81 | 4.53 | 1.37 | 1.26 | 0.18 |
| Financial expenses | 26.21 | 2.43 | 0.46 | - | 0.07 |
| Depreciation | 4.95 | 0.21 | 0.15 | 0.08 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.66 | 1.88 | 0.76 | 1.18 | 0.05 |
| Tax charges | 12.20 | 0.58 | 0.21 | 0.35 | -0.01 |
| Adjusted PAT | 23.45 | 1.31 | 0.55 | 0.84 | 0.06 |
| Non recurring items | -0.47 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.98 | 1.31 | 0.55 | 0.84 | 0.06 |
| Earnigs before appropriation | 101.08 | 2.58 | 1.59 | 1.36 | 0.52 |
| Equity dividend | 0.32 | 0.32 | 0.32 | 0.32 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 100.77 | 2.27 | 1.27 | 1.04 | 0.52 |
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