| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.70 | 87.25 | 52.64 | 34.13 | 0.42 |
| Expenses | |||||
| Material consumed | 87.19 | 84.30 | 50.77 | 33.60 | 0.37 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.53 | 0.43 | 0.33 | 0.25 | 0.22 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 2.11 | 0.65 | 0.31 | 0.09 | 0.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 89.85 | 85.39 | 51.42 | 33.94 | 0.70 |
| Operating profit | 2.85 | 1.86 | 1.23 | 0.19 | -0.28 |
| Other recurring income | 0.14 | 0.24 | 0.19 | 0.52 | 0.29 |
| Adjusted PBDIT | 2.99 | 2.11 | 1.42 | 0.71 | 0.01 |
| Financial expenses | 0.95 | 0.39 | 0.15 | - | - |
| Depreciation | 0.60 | 0.56 | 0.17 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.44 | 1.15 | 1.10 | 0.71 | 0.01 |
| Tax charges | 0.40 | 0.39 | 0.37 | 0.18 | - |
| Adjusted PAT | 1.04 | 0.76 | 0.73 | 0.53 | 0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.04 | 0.76 | 0.73 | 0.53 | 0.01 |
| Earnigs before appropriation | 1.24 | 0.20 | -1.29 | -1.29 | -1.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.24 | 0.20 | -1.29 | -1.29 | -1.82 |
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