| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.05 | 121.85 | 55.57 | 83.67 | 13.99 |
| Expenses | |||||
| Material consumed | -0.05 | 1.12 | 2.51 | -17.34 | - |
| Manufacturing expenses | 88.30 | 96.65 | 38.12 | 79.53 | - |
| Personnel expenses | 1.26 | 1.23 | 1.01 | 1.01 | 0.79 |
| Selling expenses | 0.05 | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 4.55 | 13.38 | 3.81 | 16.15 | 0.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94.10 | 112.38 | 45.46 | 79.36 | 1.60 |
| Operating profit | 16.94 | 9.48 | 10.12 | 4.31 | 12.38 |
| Other recurring income | 1.95 | 75.15 | 1.52 | 1.23 | 1.03 |
| Adjusted PBDIT | 18.89 | 84.62 | 11.64 | 5.54 | 13.42 |
| Financial expenses | 0.91 | 0.08 | 0.32 | 1.12 | 0.77 |
| Depreciation | 1.05 | 0.17 | 0.20 | 0.16 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.94 | 84.38 | 11.11 | 4.25 | 12.53 |
| Tax charges | 5.21 | 19.45 | 3.36 | 1.04 | 3.04 |
| Adjusted PAT | 11.73 | 64.92 | 7.75 | 3.21 | 9.49 |
| Non recurring items | -0.07 | 0.07 | 0.01 | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.66 | 64.99 | 7.76 | 3.21 | 9.51 |
| Earnigs before appropriation | 113.94 | 115.28 | 51.84 | 44.72 | 44.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 113.94 | 115.28 | 51.84 | 44.72 | 44.94 |