| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.90 | 91.78 | 47.17 | 47.14 | 35.64 |
| Expenses | |||||
| Material consumed | 107.89 | 86.30 | 42.99 | 45.59 | 34.50 |
| Manufacturing expenses | 0.22 | - | - | - | - |
| Personnel expenses | 0.76 | 0.58 | 0.28 | 0.28 | 0.29 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 1.27 | 0.83 | 0.41 | 0.50 | 0.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.16 | 87.71 | 43.69 | 46.37 | 35.00 |
| Operating profit | 3.74 | 4.08 | 3.48 | 0.77 | 0.63 |
| Other recurring income | 1.25 | 0.15 | 0.06 | 0.04 | 0.34 |
| Adjusted PBDIT | 4.99 | 4.22 | 3.54 | 0.81 | 0.97 |
| Financial expenses | 0.95 | 0.62 | 0.70 | 0.65 | 0.72 |
| Depreciation | 0.23 | 0.08 | 0.11 | 0.04 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.81 | 3.52 | 2.73 | 0.13 | 0.23 |
| Tax charges | 0.94 | 0.93 | 0.71 | 0.07 | 0.09 |
| Adjusted PAT | 2.86 | 2.60 | 2.02 | 0.06 | 0.13 |
| Non recurring items | -0.06 | 0.03 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.80 | 2.63 | 2.02 | 0.06 | 0.13 |
| Earnigs before appropriation | 5.79 | 5.24 | 2.47 | 0.45 | 0.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.79 | 5.24 | 2.47 | 0.45 | 0.39 |
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