| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.33 | 43.33 | 39.18 | 62.39 | 128.44 |
| Expenses | |||||
| Material consumed | 41.66 | 35.67 | 35.15 | 61.05 | 127.65 |
| Manufacturing expenses | 0.06 | 0.05 | 0.02 | 0.02 | - |
| Personnel expenses | 1.90 | 1.35 | 0.98 | 0.57 | 0.67 |
| Selling expenses | - | - | 0.04 | 0.04 | 0.02 |
| Adminstrative expenses | 5.71 | 4.86 | 2.30 | 1.13 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 49.33 | 41.92 | 38.49 | 62.80 | 128.98 |
| Operating profit | 1.00 | 1.40 | 0.69 | -0.41 | -0.55 |
| Other recurring income | 1.15 | 1.21 | 1.20 | 1.37 | 2.84 |
| Adjusted PBDIT | 2.14 | 2.61 | 1.89 | 0.96 | 2.30 |
| Financial expenses | - | - | 0.08 | 0.06 | 0.01 |
| Depreciation | 0.06 | 0.03 | 0.02 | 0.02 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.08 | 2.58 | 1.79 | 0.88 | 2.15 |
| Tax charges | 0.64 | 0.80 | 0.45 | 0.22 | 0.43 |
| Adjusted PAT | 1.44 | 1.78 | 1.34 | 0.66 | 1.71 |
| Non recurring items | - | - | - | -0.20 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.44 | 1.78 | 1.34 | 0.46 | 1.71 |
| Earnigs before appropriation | 15.86 | 14.42 | 12.64 | 11.30 | 10.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.86 | 14.42 | 12.64 | 11.30 | 10.84 |
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