| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.03 | 11.74 | 4.02 | 0.83 | 1.47 |
| Expenses | |||||
| Material consumed | 11.58 | 4.86 | 0.65 | 0.57 | 0.95 |
| Manufacturing expenses | 1.87 | 1.85 | - | - | - |
| Personnel expenses | 2.98 | 2.80 | 1.54 | 0.70 | 0.64 |
| Selling expenses | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 4.51 | 3.95 | 3.34 | 1.27 | 1.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.97 | 13.50 | 5.56 | 2.55 | 2.90 |
| Operating profit | 1.06 | -1.76 | -1.54 | -1.72 | -1.43 |
| Other recurring income | 1.33 | 1.40 | 1.41 | 2.49 | 2.14 |
| Adjusted PBDIT | 2.39 | -0.36 | -0.13 | 0.77 | 0.72 |
| Financial expenses | 0.49 | 1.40 | 0.44 | 0.03 | 0.08 |
| Depreciation | 1.00 | 0.98 | 0.49 | 0.13 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.90 | -2.74 | -1.06 | 0.61 | 0.53 |
| Tax charges | 0.98 | -1.15 | 0.22 | 0.13 | 0.07 |
| Adjusted PAT | -0.09 | -1.60 | -1.28 | 0.48 | 0.47 |
| Non recurring items | 2.85 | 0.02 | 0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.76 | -1.58 | -1.22 | 0.48 | 0.47 |
| Earnigs before appropriation | 10.98 | 8.22 | 9.79 | 10.04 | 9.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.98 | 8.22 | 9.79 | 10.04 | 9.56 |
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