| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.55 | 35.76 | 18.65 | 1.69 | 0.11 |
| Expenses | |||||
| Material consumed | -0.28 | 0.04 | 0.22 | -0.30 | - |
| Manufacturing expenses | 16.46 | 3.83 | 2.20 | 0.65 | - |
| Personnel expenses | 29.85 | 7.34 | 5.88 | 0.82 | 0.04 |
| Selling expenses | 5.54 | 2.38 | 0.34 | 0.04 | - |
| Adminstrative expenses | 45.51 | 15.22 | 6.43 | 0.65 | 0.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.08 | 28.82 | 15.07 | 1.86 | 0.75 |
| Operating profit | 22.47 | 6.94 | 3.59 | -0.17 | -0.64 |
| Other recurring income | 0.61 | 0.60 | 0.18 | 0.62 | - |
| Adjusted PBDIT | 23.08 | 7.54 | 3.77 | 0.45 | -0.64 |
| Financial expenses | 6.85 | 1.31 | 0.65 | 0.10 | - |
| Depreciation | 5.42 | 3.61 | 2.64 | 0.31 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.81 | 2.63 | 0.48 | 0.03 | -0.64 |
| Tax charges | 2.54 | 0.08 | 0.19 | 0.11 | 0.01 |
| Adjusted PAT | 8.27 | 2.56 | 0.28 | -0.08 | -0.65 |
| Non recurring items | -0.08 | 0.01 | -0.06 | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.19 | 2.56 | 0.22 | -0.08 | -0.66 |
| Earnigs before appropriation | -1.99 | -10.19 | -12.75 | -12.97 | -12.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.99 | -10.19 | -12.75 | -12.97 | -12.89 |
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