| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.95 | 15.99 | 8.04 | 6.01 | 5.08 |
| Expenses | |||||
| Material consumed | 84.53 | 11.76 | 6.08 | 4.70 | 4.13 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.43 | 0.17 | 0.23 | 0.07 | 0.01 |
| Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.39 | 2.26 | 0.82 | 0.75 | 0.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.37 | 14.21 | 7.14 | 5.53 | 4.83 |
| Operating profit | 11.58 | 1.78 | 0.90 | 0.48 | 0.26 |
| Other recurring income | 0.12 | 0.10 | 0.13 | 0.03 | 0.04 |
| Adjusted PBDIT | 11.70 | 1.88 | 1.03 | 0.52 | 0.29 |
| Financial expenses | 1.66 | 0.53 | 0.03 | 0.01 | - |
| Depreciation | 0.29 | 0.27 | 0.14 | 0.15 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.74 | 1.08 | 0.86 | 0.36 | 0.12 |
| Tax charges | 2.71 | 0.43 | 0.37 | 0.09 | 0.04 |
| Adjusted PAT | 7.03 | 0.66 | 0.50 | 0.27 | 0.09 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.02 | 0.66 | 0.50 | 0.27 | 0.09 |
| Earnigs before appropriation | 9.09 | 2.07 | 1.41 | 0.91 | 0.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.09 | 2.07 | 1.41 | 0.91 | 0.64 |
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