| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.16 | 13.15 | 10.26 | 4.31 | 1.72 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.65 | 1.90 | 1.23 | 0.60 | 0.24 |
| Personnel expenses | 4.96 | 3.67 | 2.73 | 1.15 | 0.77 |
| Selling expenses | 1.98 | - | - | - | - |
| Adminstrative expenses | 4.77 | 5.72 | 4.51 | 2.66 | 1.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.36 | 11.29 | 8.48 | 4.42 | 2.64 |
| Operating profit | 1.80 | 1.86 | 1.78 | -0.11 | -0.92 |
| Other recurring income | 0.18 | 0.24 | 0.08 | 0.05 | 0.01 |
| Adjusted PBDIT | 1.98 | 2.10 | 1.86 | -0.06 | -0.91 |
| Financial expenses | 0.44 | 0.20 | 0.15 | 0.13 | 0.14 |
| Depreciation | 0.96 | 0.62 | 0.54 | 0.52 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.57 | 1.28 | 1.17 | -0.71 | -1.64 |
| Tax charges | 0.15 | 0.32 | 0.43 | 0.06 | -0.13 |
| Adjusted PAT | 0.43 | 0.95 | 0.74 | -0.77 | -1.51 |
| Non recurring items | 0.03 | 0.01 | 0.04 | 0.06 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.46 | 0.96 | 0.78 | -0.72 | -1.47 |
| Earnigs before appropriation | 1.97 | 1.51 | 0.55 | -0.23 | 0.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.97 | 1.51 | 0.55 | -0.23 | 0.49 |
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