| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 68.64 | 60.56 | 25.31 | - | - |
| Expenses | |||||
| Material consumed | 67.24 | 60.37 | 24.78 | - | - |
| Manufacturing expenses | 0.05 | 0.04 | 0.25 | 0.03 | 0.03 |
| Personnel expenses | 2.04 | 1.87 | 1.90 | 1.59 | 1.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.17 | 3.89 | 3.52 | 3.80 | 3.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.50 | 66.18 | 30.44 | 5.41 | 4.67 |
| Operating profit | -4.86 | -5.61 | -5.13 | -5.41 | -4.67 |
| Other recurring income | 14.82 | 19.46 | 9.32 | 6.06 | 4.71 |
| Adjusted PBDIT | 9.96 | 13.85 | 4.19 | 0.65 | 0.03 |
| Financial expenses | 0.16 | 0.05 | 0.03 | 0.06 | 0.16 |
| Depreciation | 0.52 | 0.32 | 0.41 | 0.36 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.29 | 13.47 | 3.74 | 0.23 | -0.42 |
| Tax charges | -2.37 | 4.40 | 0.70 | -0.56 | -0.21 |
| Adjusted PAT | 11.66 | 9.07 | 3.04 | 0.79 | -0.21 |
| Non recurring items | -0.01 | - | 59.38 | -5.11 | 14.69 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.65 | 9.07 | 62.42 | -4.33 | 14.48 |
| Earnigs before appropriation | 194.42 | 182.78 | 173.70 | 111.23 | 123.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 194.42 | 182.78 | 173.70 | 111.23 | 123.97 |
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