| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 103.92 | 43.20 | 28.33 | 30.91 | 20.27 |
| Expenses | |||||
| Material consumed | 92.87 | 41.33 | 27.11 | 29.39 | 19.52 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.53 | 0.30 | 0.30 | 0.25 | 0.22 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 1.03 | 0.29 | 0.51 | 0.81 | 0.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94.44 | 41.93 | 27.92 | 30.45 | 19.92 |
| Operating profit | 9.49 | 1.27 | 0.41 | 0.46 | 0.36 |
| Other recurring income | 1.20 | 0.16 | 0.05 | 0.01 | 0.01 |
| Adjusted PBDIT | 10.69 | 1.43 | 0.45 | 0.47 | 0.36 |
| Financial expenses | 0.23 | 0.09 | 0.04 | - | 0.01 |
| Depreciation | 1.41 | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.04 | 1.33 | 0.41 | 0.46 | 0.35 |
| Tax charges | 2.14 | 0.34 | 0.10 | 0.12 | 0.09 |
| Adjusted PAT | 6.90 | 1.00 | 0.31 | 0.34 | 0.26 |
| Non recurring items | 0.16 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.06 | 1.00 | 0.31 | 0.34 | 0.26 |
| Earnigs before appropriation | 9.27 | 2.21 | 1.21 | 0.91 | 0.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.27 | 2.21 | 1.21 | 0.91 | 0.57 |
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