| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.71 | 67.22 | 102.29 | 47.05 | 40.76 |
| Expenses | |||||
| Material consumed | -7.37 | -14.67 | 16.42 | -145.83 | -32.30 |
| Manufacturing expenses | 104.55 | 76.66 | 75.73 | 184.34 | 65.05 |
| Personnel expenses | 1.78 | 1.44 | 1.15 | 0.68 | 0.49 |
| Selling expenses | 0.01 | - | 0.10 | - | - |
| Adminstrative expenses | 2.37 | 0.65 | 2.06 | 5.30 | 5.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 101.34 | 64.08 | 95.46 | 44.49 | 38.94 |
| Operating profit | 6.36 | 3.14 | 6.84 | 2.57 | 1.82 |
| Other recurring income | 5.77 | 0.62 | 10.32 | 1.80 | 1.23 |
| Adjusted PBDIT | 12.13 | 3.76 | 17.16 | 4.37 | 3.06 |
| Financial expenses | 4.57 | 0.15 | 11.69 | 1.10 | 0.41 |
| Depreciation | 0.03 | 0.01 | 0.07 | 0.06 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.54 | 3.60 | 5.40 | 3.21 | 2.06 |
| Tax charges | 2.00 | 0.91 | 1.14 | 1.19 | 0.96 |
| Adjusted PAT | 5.54 | 2.69 | 4.27 | 2.01 | 1.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.54 | 2.69 | 4.27 | 2.01 | 1.11 |
| Earnigs before appropriation | 25.68 | 20.14 | 41.53 | 37.26 | 35.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.68 | 20.14 | 41.53 | 37.26 | 35.25 |
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