| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 212.67 | 181.23 | 122.21 | 55.50 | 5.19 |
| Expenses | |||||
| Material consumed | 177.18 | -4.46 | -11.39 | -4.26 | -0.40 |
| Manufacturing expenses | 0.06 | 156.85 | 115.10 | 54.96 | 5.14 |
| Personnel expenses | 7.70 | 6.47 | 4.95 | 0.68 | 0.17 |
| Selling expenses | 1.47 | 1.83 | 1.37 | 0.02 | 0.01 |
| Adminstrative expenses | 15.45 | 11.94 | 6.33 | 1.70 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 201.87 | 172.64 | 116.36 | 53.10 | 5.21 |
| Operating profit | 10.80 | 8.59 | 5.85 | 2.39 | -0.01 |
| Other recurring income | 2.22 | 2.38 | 0.83 | 0.20 | 0.05 |
| Adjusted PBDIT | 13.01 | 10.98 | 6.68 | 2.60 | 0.03 |
| Financial expenses | 0.41 | 0.02 | - | - | - |
| Depreciation | 0.31 | 0.19 | 0.15 | 0.04 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.29 | 10.76 | 6.53 | 2.56 | 0.03 |
| Tax charges | 2.86 | 2.55 | 1.35 | - | - |
| Adjusted PAT | 9.43 | 8.22 | 5.18 | 2.56 | - |
| Non recurring items | -0.24 | - | - | -4.54 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.19 | 8.22 | 5.18 | -1.98 | 0.03 |
| Earnigs before appropriation | 6.76 | 0.71 | -7.50 | -12.68 | -10.16 |
| Equity dividend | - | 3.15 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.76 | -2.43 | -7.50 | -12.68 | -10.16 |
