| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.31 | 62.17 | 5.27 | - | |
| Expenses | |||||
| Material consumed | 66.63 | 47.84 | 5.09 | - | |
| Manufacturing expenses | 0.07 | 0.03 | - | - | |
| Personnel expenses | 2.34 | 0.96 | - | - | |
| Selling expenses | 0.28 | 0.01 | - | - | |
| Adminstrative expenses | 3.16 | 2.20 | 0.06 | - | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 72.49 | 51.03 | 5.16 | - | |
| Operating profit | 14.82 | 11.13 | 0.11 | - | |
| Other recurring income | 0.04 | 0.10 | - | - | |
| Adjusted PBDIT | 14.86 | 11.23 | 0.11 | - | |
| Financial expenses | 1.63 | 1.37 | - | - | |
| Depreciation | 0.52 | 0.50 | - | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 12.72 | 9.36 | 0.11 | - | |
| Tax charges | 4.56 | 2.63 | 0.03 | - | |
| Adjusted PAT | 8.16 | 6.73 | 0.08 | - | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 8.16 | 6.73 | 0.08 | - | |
| Earnigs before appropriation | 18.84 | 10.67 | 0.07 | -0.01 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 18.84 | 10.67 | 0.07 | -0.01 | |