| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 185.49 | 161.32 | 76.13 | 83.08 | 48.29 |
| Expenses | |||||
| Material consumed | -26.69 | -12.43 | 13.33 | 67.06 | 31.65 |
| Manufacturing expenses | 197.15 | 143.12 | 64.07 | - | - |
| Personnel expenses | 1.98 | 1.81 | 1.73 | 0.77 | 0.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.66 | 1.17 | 1.16 | 0.90 | 0.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 174.09 | 133.67 | 80.28 | 68.74 | 32.39 |
| Operating profit | 11.40 | 27.65 | -4.15 | 14.34 | 15.91 |
| Other recurring income | 0.02 | 0.10 | 0.02 | 0.26 | - |
| Adjusted PBDIT | 11.42 | 27.75 | -4.13 | 14.60 | 15.91 |
| Financial expenses | 0.32 | 0.24 | 0.26 | 0.51 | 0.13 |
| Depreciation | 0.30 | 0.27 | 0.17 | 0.07 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.79 | 27.24 | -4.56 | 14.01 | 15.74 |
| Tax charges | 2.94 | 7.12 | -0.80 | 2.41 | 5.44 |
| Adjusted PAT | 7.85 | 20.13 | -3.76 | 11.61 | 10.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.85 | 20.13 | -3.76 | 11.61 | 10.30 |
| Earnigs before appropriation | 51.28 | 43.51 | 23.45 | 27.21 | 15.60 |
| Equity dividend | 0.08 | 0.08 | 0.08 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.21 | 43.43 | 23.38 | 27.21 | 15.60 |
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