| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.51 | 23.42 | 8.74 | 4.23 | 1.35 |
| Expenses | |||||
| Material consumed | 38.92 | 17.30 | 6.63 | 3.34 | 1.20 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.47 | 1.12 | 0.40 | 0.24 | 0.08 |
| Selling expenses | 0.45 | 0.21 | 0.06 | 0.04 | 0.04 |
| Adminstrative expenses | 3.72 | 2.64 | 0.88 | 0.31 | 0.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.56 | 21.26 | 7.98 | 3.93 | 1.46 |
| Operating profit | 5.95 | 2.16 | 0.76 | 0.30 | -0.11 |
| Other recurring income | 1.11 | 0.46 | 0.01 | 0.02 | - |
| Adjusted PBDIT | 7.07 | 2.63 | 0.77 | 0.32 | -0.11 |
| Financial expenses | 1.17 | 0.34 | 0.07 | 0.10 | 0.07 |
| Depreciation | 0.99 | 0.27 | 0.08 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.91 | 2.02 | 0.62 | 0.21 | -0.18 |
| Tax charges | 0.38 | 0.57 | 0.15 | 0.01 | - |
| Adjusted PAT | 4.53 | 1.45 | 0.47 | 0.21 | -0.18 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.53 | 1.45 | 0.47 | 0.21 | -0.18 |
| Earnigs before appropriation | 6.31 | 1.93 | 0.49 | 0.02 | -0.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.31 | 1.93 | 0.49 | 0.02 | -0.19 |
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