| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.81 | 79.01 | 74.86 | 54.91 | 42.19 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 65.19 | 54.58 | 49.14 | 36.26 | 23.92 |
| Personnel expenses | 14.95 | 16.96 | 17.79 | 15.55 | 12.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.79 | 3.67 | 4.18 | 4.01 | 3.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 84.93 | 75.21 | 71.10 | 55.82 | 40.14 |
| Operating profit | 1.88 | 3.80 | 3.76 | -0.91 | 2.04 |
| Other recurring income | 3.40 | 1.23 | 1.14 | 2.74 | 0.37 |
| Adjusted PBDIT | 5.28 | 5.03 | 4.89 | 1.83 | 2.42 |
| Financial expenses | 0.73 | 0.57 | 0.34 | 0.14 | 0.23 |
| Depreciation | 2.30 | 1.60 | 0.75 | 0.38 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.25 | 2.86 | 3.81 | 1.31 | 1.86 |
| Tax charges | 3.07 | 0.52 | 1.16 | 0.34 | 0.44 |
| Adjusted PAT | -0.82 | 2.34 | 2.65 | 0.97 | 1.42 |
| Non recurring items | 15.64 | - | 0.11 | 0.13 | 0.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.81 | 2.34 | 2.76 | 1.10 | 1.61 |
| Earnigs before appropriation | 3.64 | -11.17 | -13.40 | -16.16 | -17.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.64 | -11.17 | -13.40 | -16.16 | -17.21 |
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