| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.41 | 104.84 | 80.70 | 53.23 | - |
| Expenses | |||||
| Material consumed | 91.45 | 96.10 | 79.07 | 52.34 | - |
| Manufacturing expenses | - | - | - | - | 0.01 |
| Personnel expenses | 0.55 | 0.85 | 0.42 | 0.40 | 0.59 |
| Selling expenses | 0.02 | 0.01 | 0.02 | - | - |
| Adminstrative expenses | 1.39 | 6.04 | 1.00 | 0.89 | 0.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.41 | 103.00 | 80.52 | 53.64 | 1.22 |
| Operating profit | -1.00 | 1.84 | 0.18 | -0.41 | -1.22 |
| Other recurring income | 7.31 | 4.13 | 4.17 | 2.53 | 2.28 |
| Adjusted PBDIT | 6.31 | 5.96 | 4.35 | 2.12 | 1.05 |
| Financial expenses | 3.31 | 0.79 | 0.57 | - | - |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.99 | 5.16 | 3.77 | 2.11 | 1.04 |
| Tax charges | 0.88 | 1.15 | 1.05 | 0.59 | 0.29 |
| Adjusted PAT | 2.10 | 4.01 | 2.72 | 1.52 | 0.75 |
| Non recurring items | - | -0.43 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.10 | 3.58 | 2.72 | 1.52 | 0.75 |
| Earnigs before appropriation | 45.53 | 43.43 | 39.85 | 37.13 | 35.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.53 | 43.43 | 39.85 | 37.13 | 35.61 |