| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 149.08 | 201.95 | 181.89 | 95.92 | 60.91 |
| Expenses | |||||
| Material consumed | 121.41 | 154.86 | 141.87 | 73.38 | 46.45 |
| Manufacturing expenses | 0.28 | 0.23 | 0.20 | 0.28 | 0.23 |
| Personnel expenses | 3.88 | 2.30 | 1.68 | 1.68 | 1.51 |
| Selling expenses | 0.07 | 0.25 | 0.05 | 0.03 | 0.02 |
| Adminstrative expenses | 11.09 | 37.19 | 35.12 | 20.66 | 12.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 136.73 | 194.84 | 178.92 | 96.02 | 60.22 |
| Operating profit | 12.35 | 7.11 | 2.96 | -0.11 | 0.69 |
| Other recurring income | 2.15 | 2.43 | 3.44 | 0.94 | 0.23 |
| Adjusted PBDIT | 14.50 | 9.54 | 6.41 | 0.83 | 0.92 |
| Financial expenses | 0.42 | 0.83 | 0.81 | 0.63 | 0.64 |
| Depreciation | 0.21 | 0.17 | 0.16 | 0.17 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.87 | 8.54 | 5.43 | 0.04 | 0.11 |
| Tax charges | 3.33 | 2.20 | 1.60 | 0.02 | 0.06 |
| Adjusted PAT | 10.54 | 6.34 | 3.83 | 0.02 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.54 | 6.34 | 3.83 | 0.02 | 0.05 |
| Earnigs before appropriation | 25.49 | 14.95 | 8.61 | 4.78 | 4.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.49 | 14.95 | 8.61 | 4.78 | 4.76 |
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