| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.07 | 83.41 | 70.55 | 33.42 | 20.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 28.15 | - | - | - | 11.62 |
| Personnel expenses | 10.04 | 8.32 | 6.60 | 3.18 | 2.92 |
| Selling expenses | 0.03 | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 24.06 | 51.40 | 44.43 | 20.70 | 2.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.28 | 59.73 | 51.03 | 23.89 | 16.73 |
| Operating profit | 24.79 | 23.68 | 19.52 | 9.53 | 3.30 |
| Other recurring income | 0.59 | 0.42 | 0.35 | 0.36 | 1.08 |
| Adjusted PBDIT | 25.38 | 24.10 | 19.87 | 9.89 | 4.38 |
| Financial expenses | 2.86 | 2.82 | 2.16 | 1.44 | 1.27 |
| Depreciation | 11.24 | 10.19 | 7.20 | 5.40 | 5.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.28 | 11.09 | 10.51 | 3.06 | -2.34 |
| Tax charges | 2.89 | 1.65 | 3.75 | 0.12 | -0.33 |
| Adjusted PAT | 8.39 | 9.44 | 6.76 | 2.94 | -2.01 |
| Non recurring items | -0.26 | -0.06 | -0.06 | 0.08 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.13 | 9.38 | 6.70 | 3.02 | -2.12 |
| Earnigs before appropriation | 40.05 | 31.95 | 22.56 | 15.87 | 12.85 |
| Equity dividend | - | 0.03 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.05 | 31.92 | 22.56 | 15.87 | 12.85 |
