| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.17 | 47.91 | 51.59 | 12.58 | 23.46 |
| Expenses | |||||
| Material consumed | 8.80 | 33.12 | 41.07 | 5.53 | 12.42 |
| Manufacturing expenses | 0.32 | 0.30 | 0.31 | 1.05 | 0.36 |
| Personnel expenses | 6.72 | 7.55 | 7.34 | 10.12 | 11.01 |
| Selling expenses | 0.07 | 0.08 | 0.07 | 0.21 | 0.09 |
| Adminstrative expenses | 48.06 | 38.55 | 34.04 | 16.03 | 13.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.96 | 79.60 | 82.82 | 32.94 | 37.65 |
| Operating profit | -37.79 | -31.69 | -31.23 | -20.37 | -14.19 |
| Other recurring income | 58.98 | 51.27 | 48.37 | 69.17 | 65.09 |
| Adjusted PBDIT | 21.19 | 19.58 | 17.14 | 48.80 | 50.90 |
| Financial expenses | 0.79 | - | 0.13 | 8.50 | 17.30 |
| Depreciation | 1.45 | 2.11 | 2.11 | 1.95 | 2.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.94 | 17.47 | 14.91 | 38.35 | 31.58 |
| Tax charges | 2.84 | -6.95 | 7.85 | -0.01 | 4.09 |
| Adjusted PAT | 16.10 | 24.42 | 7.06 | 38.36 | 27.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.10 | 24.42 | 7.06 | 38.36 | 27.49 |
| Earnigs before appropriation | 1.73 | -14.37 | -38.80 | -45.85 | -84.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.73 | -14.37 | -38.80 | -45.85 | -84.21 |
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