| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 147.04 | 63.01 | 18.12 | 6.08 | 3.67 |
| Expenses | |||||
| Material consumed | 93.93 | 48.64 | 13.87 | 4.13 | 1.02 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.50 | 1.30 | 0.70 | 0.09 | 0.04 |
| Selling expenses | 0.03 | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 23.76 | 3.33 | 1.90 | 0.49 | 0.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 122.23 | 53.28 | 16.47 | 4.72 | 1.21 |
| Operating profit | 24.82 | 9.73 | 1.65 | 1.36 | 2.45 |
| Other recurring income | 0.80 | - | - | - | - |
| Adjusted PBDIT | 25.62 | - | - | - | - |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.16 | 0.23 | 0.29 | 0.34 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.46 | 9.50 | 1.36 | 1.01 | 2.33 |
| Tax charges | 6.33 | 2.39 | -0.02 | -0.03 | - |
| Adjusted PAT | 18.13 | 7.11 | 1.38 | 1.05 | 2.33 |
| Non recurring items | 0.33 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.47 | 7.11 | 1.38 | 1.05 | 2.33 |
| Earnigs before appropriation | 23.46 | 5.00 | -2.11 | -3.49 | -4.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.46 | 5.00 | -2.11 | -3.49 | -4.54 |
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