| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.32 | 43.40 | 67.32 | 49.88 | 51.72 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 18.48 | 21.98 | 52.08 | 41.30 | 39.55 |
| Personnel expenses | 16.20 | 13.60 | 3.49 | 6.94 | 5.87 |
| Selling expenses | - | - | - | 0.76 | - |
| Adminstrative expenses | 4.49 | 11.09 | 4.36 | 5.92 | 4.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.17 | 46.67 | 59.94 | 54.92 | 49.91 |
| Operating profit | 0.14 | -3.27 | 7.39 | -5.03 | 1.81 |
| Other recurring income | 6.95 | 7.69 | 8.55 | 18.68 | 12.88 |
| Adjusted PBDIT | 7.09 | 4.42 | 15.93 | 13.64 | 14.69 |
| Financial expenses | 4.49 | 7.25 | 5.60 | 4.57 | 6.48 |
| Depreciation | 0.16 | 0.17 | 0.18 | 0.29 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.44 | -2.99 | 10.14 | 8.79 | 7.90 |
| Tax charges | 0.56 | 0.28 | 2.57 | 1.29 | 0.36 |
| Adjusted PAT | 1.89 | -3.27 | 7.57 | 7.49 | 7.55 |
| Non recurring items | 0.50 | 13.06 | -4.29 | -0.42 | 1.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.39 | 9.79 | 3.29 | 7.07 | 8.91 |
| Earnigs before appropriation | 18.95 | 16.56 | 6.77 | 3.48 | -3.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.95 | 16.56 | 6.77 | 3.48 | -3.59 |
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