| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.62 | 18.35 | 9.90 | 12.58 | 4.55 |
| Expenses | |||||
| Material consumed | 20.30 | 15.13 | 8.00 | 10.84 | 3.68 |
| Manufacturing expenses | 4.78 | 1.03 | - | - | - |
| Personnel expenses | 0.72 | 0.93 | 0.77 | 0.70 | 0.45 |
| Selling expenses | - | - | - | 0.02 | - |
| Adminstrative expenses | 0.57 | 0.80 | 0.54 | 0.61 | 0.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.36 | 17.89 | 9.32 | 12.17 | 4.46 |
| Operating profit | 2.25 | 0.45 | 0.58 | 0.41 | 0.09 |
| Other recurring income | 0.04 | 0.26 | 0.03 | 0.03 | 0.08 |
| Adjusted PBDIT | 2.30 | 0.72 | 0.61 | 0.44 | 0.18 |
| Financial expenses | 0.73 | 0.55 | 0.09 | 0.07 | 0.02 |
| Depreciation | 0.07 | 0.05 | 0.06 | 0.07 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.51 | 0.12 | 0.47 | 0.30 | 0.11 |
| Tax charges | 0.16 | 0.04 | 0.13 | 0.08 | 0.04 |
| Adjusted PAT | 1.34 | 0.08 | 0.34 | 0.22 | 0.07 |
| Non recurring items | -1.04 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.31 | 0.08 | 0.34 | 0.22 | 0.07 |
| Earnigs before appropriation | 1.09 | 0.78 | 0.70 | 0.36 | 0.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.09 | 0.78 | 0.70 | 0.36 | 0.14 |
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