| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.10 | 63.14 | 36.65 | 14.10 | 15.32 |
| Expenses | |||||
| Material consumed | 37.77 | 38.07 | 24.33 | 4.09 | 11.26 |
| Manufacturing expenses | 0.03 | 0.06 | 0.10 | 0.04 | 0.02 |
| Personnel expenses | 6.04 | 4.27 | 2.52 | 2.00 | 1.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.57 | 5.97 | 2.69 | 4.22 | 2.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.41 | 48.37 | 29.64 | 10.35 | 14.71 |
| Operating profit | 11.70 | 14.77 | 7.01 | 3.75 | 0.62 |
| Other recurring income | 0.48 | 0.18 | 0.54 | 0.22 | 0.10 |
| Adjusted PBDIT | 12.17 | 14.95 | 7.55 | 3.97 | 0.72 |
| Financial expenses | 0.81 | 0.87 | 0.89 | 0.59 | 0.30 |
| Depreciation | 3.44 | 1.16 | 0.46 | 0.39 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.92 | 12.92 | 6.21 | 2.99 | 0.21 |
| Tax charges | 1.65 | 3.87 | 1.68 | 0.86 | 0.09 |
| Adjusted PAT | 6.28 | 9.05 | 4.52 | 2.13 | 0.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.28 | 9.05 | 4.52 | 2.13 | 0.12 |
| Earnigs before appropriation | 22.40 | 16.18 | 7.13 | 2.61 | 0.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.40 | 16.18 | 7.13 | 2.61 | 0.48 |
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