| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 405.57 | 245.58 | 169.52 | 90.68 | 20.61 |
| Expenses | |||||
| Material consumed | 388.72 | 237.37 | 163.69 | 88.24 | 18.66 |
| Manufacturing expenses | - | 0.05 | 3.18 | 1.31 | 0.22 |
| Personnel expenses | 0.70 | 0.63 | 0.48 | 0.39 | 0.29 |
| Selling expenses | - | - | - | - | 0.02 |
| Adminstrative expenses | 8.95 | 5.05 | 0.99 | 0.45 | 1.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 398.37 | 243.10 | 168.34 | 90.39 | 20.40 |
| Operating profit | 7.20 | 2.48 | 1.18 | 0.29 | 0.21 |
| Other recurring income | 0.35 | 0.11 | - | - | - |
| Adjusted PBDIT | 7.56 | 2.59 | 1.18 | 0.29 | 0.21 |
| Financial expenses | 0.09 | 0.03 | 0.17 | 0.02 | 0.01 |
| Depreciation | 0.41 | 0.44 | 0.47 | 0.06 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.05 | 2.13 | 0.54 | 0.22 | 0.15 |
| Tax charges | 2.05 | -0.02 | -0.02 | 0.01 | - |
| Adjusted PAT | 5.00 | 2.15 | 0.56 | 0.21 | 0.14 |
| Non recurring items | -1.56 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.44 | 2.15 | 0.56 | 0.21 | 0.14 |
| Earnigs before appropriation | 8.54 | 5.01 | 2.86 | 2.47 | 2.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.54 | 5.01 | 2.86 | 2.47 | 2.14 |
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