| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.53 | 100.83 | 40.86 | 54.59 | |
| Expenses | |||||
| Material consumed | 208.01 | 89.95 | 38.33 | 52.57 | |
| Manufacturing expenses | 2.71 | 1.42 | 0.63 | 0.21 | |
| Personnel expenses | 1.09 | 0.49 | 0.26 | 0.21 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 4.59 | 1.71 | 0.77 | 0.49 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 216.39 | 93.57 | 40.00 | 53.48 | |
| Operating profit | 34.13 | 7.26 | 0.86 | 1.12 | |
| Other recurring income | 0.17 | 0.02 | 0.01 | 0.04 | |
| Adjusted PBDIT | 34.30 | 7.29 | 0.86 | 1.16 | |
| Financial expenses | 3.64 | 1.05 | 0.40 | 0.52 | |
| Depreciation | 1.02 | 0.09 | 0.03 | 0.04 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 29.63 | 6.14 | 0.43 | 0.60 | |
| Tax charges | 7.48 | 1.56 | 0.11 | 0.16 | |
| Adjusted PAT | 22.15 | 4.58 | 0.32 | 0.44 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 22.15 | 4.58 | 0.32 | 0.44 | |
| Earnigs before appropriation | 27.88 | 5.73 | 1.15 | 0.88 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 27.88 | 5.73 | 1.15 | 0.88 | |