| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71.04 | 47.31 | 13.34 | 14.22 | 38.35 |
| Expenses | |||||
| Material consumed | 67.36 | 45.02 | 12.23 | 13.17 | 36.56 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.75 | 0.60 | 0.44 | 0.60 | 1.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.65 | 0.38 | 0.42 | 0.24 | 0.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.75 | 46.00 | 13.08 | 14.01 | 37.98 |
| Operating profit | 2.29 | 1.32 | 0.26 | 0.21 | 0.37 |
| Other recurring income | 0.48 | 0.57 | 0.14 | 0.22 | -0.30 |
| Adjusted PBDIT | 2.76 | 1.89 | 0.40 | 0.42 | 0.07 |
| Financial expenses | 0.08 | 0.01 | 0.03 | 0.02 | 0.01 |
| Depreciation | 0.07 | 0.08 | 0.12 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.62 | 1.80 | 0.25 | 0.40 | 0.06 |
| Tax charges | 0.65 | 0.35 | 0.07 | 0.07 | - |
| Adjusted PAT | 1.96 | 1.45 | 0.18 | 0.33 | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.96 | 1.45 | 0.18 | 0.33 | 0.06 |
| Earnigs before appropriation | 2.66 | 2.55 | 0.82 | 0.64 | 0.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.66 | 2.55 | 0.82 | 0.64 | 0.31 |
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