| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.59 | 104.60 | 75.46 | 1.28 | 0.76 |
| Expenses | |||||
| Material consumed | 144.95 | 75.52 | 60.24 | 0.77 | 0.61 |
| Manufacturing expenses | 11.88 | 6.18 | 8.34 | - | - |
| Personnel expenses | 3.85 | 2.52 | 1.19 | 0.03 | 0.02 |
| Selling expenses | 2.27 | 0.62 | 0.17 | - | - |
| Adminstrative expenses | 3.26 | 1.93 | 1.19 | 0.05 | 0.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 166.20 | 86.77 | 71.12 | 0.85 | 0.71 |
| Operating profit | 12.39 | 17.83 | 4.34 | 0.43 | 0.04 |
| Other recurring income | 6.27 | 0.94 | 0.21 | - | 0.01 |
| Adjusted PBDIT | 18.67 | 18.77 | 4.54 | 0.43 | 0.05 |
| Financial expenses | 2.27 | 2.08 | 0.86 | 0.33 | - |
| Depreciation | 1.10 | 0.92 | 0.43 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.29 | 15.77 | 3.25 | 0.10 | 0.05 |
| Tax charges | 3.44 | 3.96 | 0.53 | 0.03 | 0.01 |
| Adjusted PAT | 11.86 | 11.81 | 2.72 | 0.08 | 0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.86 | 11.81 | 2.72 | 0.08 | 0.04 |
| Earnigs before appropriation | 24.10 | 15.67 | 2.83 | 0.11 | 0.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.10 | 15.67 | 2.83 | 0.11 | 0.03 |
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