| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.99 | 71.82 | 72.73 | 47.71 | - |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 96.54 | 65.81 | 66.73 | 44.47 | - |
| Personnel expenses | 1.53 | 1.48 | 1.52 | 0.62 | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.78 | 1.62 | 1.80 | 1.21 | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99.84 | 68.90 | 70.05 | 46.30 | - |
| Operating profit | 3.15 | 2.92 | 2.67 | 1.42 | - |
| Other recurring income | 0.08 | 0.02 | 0.23 | 0.03 | - |
| Adjusted PBDIT | 3.23 | 2.94 | 2.91 | 1.45 | - |
| Financial expenses | 0.07 | 0.26 | 0.18 | 0.13 | - |
| Depreciation | 0.13 | 0.09 | 0.09 | 0.04 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.03 | 2.60 | 2.64 | 1.27 | - |
| Tax charges | 0.76 | 0.64 | 0.63 | 0.32 | - |
| Adjusted PAT | 2.26 | 1.96 | 2.00 | 0.95 | - |
| Non recurring items | - | -0.07 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.26 | 1.89 | 2.00 | 0.95 | - |
| Earnigs before appropriation | 4.18 | 4.75 | 2.96 | 0.95 | - |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.18 | 4.75 | 2.96 | 0.95 | - |
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