| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.25 | 6.21 | 6.04 | 4.15 | 2.34 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3.19 | 2.43 | 2.33 | 1.62 | 0.98 |
| Personnel expenses | 2.13 | 1.94 | 1.76 | 1.53 | 0.78 |
| Selling expenses | 0.14 | 0.08 | 0.08 | 0.03 | 0.02 |
| Adminstrative expenses | 0.23 | 0.66 | 0.60 | 0.48 | 0.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.69 | 5.10 | 4.78 | 3.67 | 2.14 |
| Operating profit | 0.55 | 1.11 | 1.26 | 0.47 | 0.20 |
| Other recurring income | 0.13 | 0.01 | 0.01 | 0.01 | - |
| Adjusted PBDIT | 0.68 | 1.12 | 1.28 | 0.48 | 0.20 |
| Financial expenses | 0.21 | 0.24 | 0.07 | 0.14 | 0.17 |
| Depreciation | 0.48 | 0.66 | 0.61 | 0.64 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | - | 0.22 | 0.60 | -0.30 | -0.62 |
| Tax charges | -0.01 | 0.08 | 0.01 | -0.08 | -0.05 |
| Adjusted PAT | 0.01 | 0.14 | 0.58 | -0.21 | -0.57 |
| Non recurring items | -0.02 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.01 | 0.13 | 0.58 | -0.21 | -0.57 |
| Earnigs before appropriation | 0.34 | 0.34 | 1.03 | 0.45 | 0.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | 0.45 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.34 | 0.34 | 0.58 | 0.45 | 0.66 |
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