| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 199.73 | 208.20 | 162.97 | 77.13 | 37.33 |
| Expenses | |||||
| Material consumed | -9.53 | -2.73 | -6.06 | -0.79 | -3.52 |
| Manufacturing expenses | 122.97 | 101.19 | 52.39 | 46.71 | 38.34 |
| Personnel expenses | 4.44 | 2.80 | 1.52 | 0.35 | 0.22 |
| Selling expenses | 0.02 | 0.05 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 71.07 | 87.00 | 104.58 | 64.48 | 1.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 188.97 | 188.31 | 152.44 | 110.75 | 36.43 |
| Operating profit | 10.76 | 19.89 | 10.53 | -33.63 | 0.91 |
| Other recurring income | 2.28 | 0.21 | 1.65 | 41.77 | 0.15 |
| Adjusted PBDIT | 13.04 | 20.10 | 12.18 | 8.15 | 1.05 |
| Financial expenses | 5.51 | 5.23 | 6.33 | 5.99 | 0.05 |
| Depreciation | 1.36 | 2.13 | 0.82 | 0.05 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.16 | 12.74 | 5.02 | 2.10 | 0.94 |
| Tax charges | 0.84 | 3.92 | 1.21 | 0.60 | 0.25 |
| Adjusted PAT | 5.33 | 8.82 | 3.81 | 1.51 | 0.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.33 | 8.82 | 3.81 | 1.51 | 0.69 |
| Earnigs before appropriation | 19.20 | 16.08 | 8.33 | 5.22 | 3.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.20 | 16.08 | 8.33 | 5.22 | 3.99 |
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