| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.16 | 104.78 | 116.08 | 39.81 | 0.09 |
| Expenses | |||||
| Material consumed | 106.64 | 102.17 | 115.54 | 38.56 | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.26 | 0.40 | 0.40 | 0.13 | 0.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.03 | 0.91 | 0.86 | 0.47 | 0.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 107.92 | 103.48 | 116.80 | 39.17 | 0.08 |
| Operating profit | 0.24 | 1.30 | -0.71 | 0.64 | 0.01 |
| Other recurring income | 2.01 | 0.77 | 2.71 | 0.41 | - |
| Adjusted PBDIT | 2.24 | 2.07 | 1.99 | 1.05 | - |
| Financial expenses | 1.20 | 1.06 | 0.96 | 0.63 | - |
| Depreciation | 0.06 | 0.06 | 0.06 | 0.03 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.99 | 0.96 | 0.98 | 0.40 | 0.01 |
| Tax charges | 0.25 | 0.25 | 0.25 | -0.04 | - |
| Adjusted PAT | 0.74 | 0.71 | 0.73 | 0.44 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.74 | 0.71 | 0.73 | 0.44 | - |
| Earnigs before appropriation | 2.18 | 1.50 | 0.83 | 0.10 | -0.34 |
| Equity dividend | - | 0.06 | 0.04 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.18 | 1.44 | 0.79 | 0.10 | -0.34 |
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