| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.56 | 76.68 | 25.83 | 26.44 | 13.34 |
| Expenses | |||||
| Material consumed | 45.72 | 71.03 | 23.13 | 24.00 | 15.14 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.94 | 0.83 | 1.67 | 0.82 | 0.39 |
| Selling expenses | 0.47 | 0.35 | 0.60 | 0.75 | 0.80 |
| Adminstrative expenses | 1.43 | 2.50 | 1.54 | 1.05 | 0.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.55 | 74.70 | 26.94 | 26.62 | 16.51 |
| Operating profit | 0.01 | 1.98 | -1.11 | -0.18 | -3.17 |
| Other recurring income | 0.52 | - | 1.79 | 0.94 | 3.64 |
| Adjusted PBDIT | 0.53 | - | 0.68 | 0.76 | 0.47 |
| Financial expenses | 0.27 | 0.51 | 0.04 | 0.28 | 0.30 |
| Depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.23 | 1.45 | 0.63 | 0.47 | 0.12 |
| Tax charges | 0.06 | 0.41 | 0.17 | 0.07 | 0.02 |
| Adjusted PAT | 0.17 | 1.03 | 0.46 | 0.39 | 0.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.17 | 1.03 | 0.46 | 0.39 | 0.10 |
| Earnigs before appropriation | 2.36 | 2.22 | 1.18 | 6.56 | 6.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.36 | 2.22 | 1.18 | 6.56 | 6.17 |
