| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 158.57 | 104.05 | 90.01 | 57.46 | 2.93 |
| Expenses | |||||
| Material consumed | 157.10 | 97.35 | 85.94 | 50.39 | 2.24 |
| Manufacturing expenses | 1.21 | 1.33 | 0.85 | 0.05 | - |
| Personnel expenses | 1.75 | 2.22 | 0.82 | 1.22 | 0.22 |
| Selling expenses | 0.01 | 0.01 | - | 0.01 | - |
| Adminstrative expenses | 1.04 | 0.81 | 0.81 | 2.94 | 1.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 161.11 | 101.72 | 88.42 | 54.61 | 4.01 |
| Operating profit | -2.55 | 2.33 | 1.60 | 2.85 | -1.07 |
| Other recurring income | 0.38 | 1.78 | 0.56 | 0.23 | 0.16 |
| Adjusted PBDIT | -2.17 | 4.11 | 2.16 | 3.08 | -0.92 |
| Financial expenses | 2.17 | 3.57 | 0.87 | 0.31 | 0.22 |
| Depreciation | 0.34 | 0.28 | 0.28 | 0.20 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.68 | 0.26 | 1.01 | 2.56 | -1.38 |
| Tax charges | -0.96 | 0.09 | 0.43 | 0.31 | - |
| Adjusted PAT | -3.72 | 0.16 | 0.58 | 2.26 | -1.39 |
| Non recurring items | - | - | - | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.72 | 0.16 | 0.58 | 2.27 | -1.39 |
| Earnigs before appropriation | 23.97 | 27.69 | 27.53 | 26.95 | 24.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.97 | 27.69 | 27.53 | 26.95 | 24.68 |
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