| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.79 | 62.25 | 50.93 | 51.09 | 33.40 |
| Expenses | |||||
| Material consumed | 84.46 | 59.22 | 48.85 | 49.15 | 31.91 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.11 | 0.99 | 0.64 | 0.49 | 0.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.89 | 0.62 | 0.75 | 0.78 | 0.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.47 | 60.83 | 50.24 | 50.42 | 32.71 |
| Operating profit | 1.32 | 1.42 | 0.69 | 0.67 | 0.69 |
| Other recurring income | 0.14 | 0.97 | 1.22 | 1.60 | 0.45 |
| Adjusted PBDIT | 1.46 | 2.38 | 1.91 | 2.27 | 1.14 |
| Financial expenses | 0.72 | 1.01 | 0.47 | 0.36 | 0.41 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.71 | 1.35 | 1.42 | 1.88 | 0.69 |
| Tax charges | 0.14 | 0.15 | 0.35 | 0.20 | 0.09 |
| Adjusted PAT | 0.57 | 1.19 | 1.07 | 1.68 | 0.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.57 | 1.19 | 1.07 | 1.68 | 0.60 |
| Earnigs before appropriation | 5.40 | 4.83 | 3.64 | 2.63 | 0.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.40 | 4.83 | 3.64 | 2.63 | 0.94 |
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