| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 394.76 | 489.85 | 775.81 | 112.54 | 24.07 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 340.69 | 411.07 | 709.01 | 107.36 | 22.59 |
| Personnel expenses | 4.76 | 4.79 | 1.93 | 0.24 | 0.16 |
| Selling expenses | 0.05 | 0.01 | 0.03 | 0.02 | 0.01 |
| Adminstrative expenses | 13.39 | 4.27 | 2.15 | 0.90 | 0.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 358.88 | 420.14 | 713.12 | 108.51 | 23.62 |
| Operating profit | 35.87 | 69.71 | 62.69 | 4.03 | 0.45 |
| Other recurring income | 5.46 | 4.75 | 0.39 | 0.10 | 0.23 |
| Adjusted PBDIT | 41.33 | 74.46 | 63.07 | 4.13 | 0.68 |
| Financial expenses | 2.86 | 0.29 | 1.71 | 0.61 | - |
| Depreciation | 17.64 | 0.20 | 0.12 | 0.03 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.84 | 73.97 | 61.24 | 3.49 | 0.68 |
| Tax charges | 6.74 | 19.10 | 15.66 | 1.01 | 0.25 |
| Adjusted PAT | 14.09 | 54.87 | 45.58 | 2.48 | 0.43 |
| Non recurring items | - | 0.05 | - | - | -0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.09 | 54.92 | 45.58 | 2.48 | 0.24 |
| Earnigs before appropriation | 112.64 | 103.05 | 48.13 | 2.55 | 0.07 |
| Equity dividend | 3.91 | 4.51 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 108.73 | 98.55 | 48.13 | 2.55 | 0.07 |
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