| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.69 | 73.14 | 63.30 | 55.80 | 43.20 |
| Expenses | |||||
| Material consumed | 21.24 | 19.68 | 17.66 | 16.10 | 14.57 |
| Manufacturing expenses | 1.33 | 1.55 | 1.49 | 1.50 | 0.74 |
| Personnel expenses | 35.52 | 20.23 | 15.98 | 12.17 | 13.06 |
| Selling expenses | 8.39 | 0.04 | 0.04 | 0.01 | 0.02 |
| Adminstrative expenses | 18.80 | 26.78 | 23.57 | 18.44 | 14.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.28 | 68.28 | 58.74 | 48.21 | 43.09 |
| Operating profit | -12.59 | 4.86 | 4.56 | 7.58 | 0.12 |
| Other recurring income | 5.17 | 0.16 | 0.06 | 0.30 | 0.17 |
| Adjusted PBDIT | -7.41 | 5.02 | 4.62 | 7.89 | 0.29 |
| Financial expenses | 3.92 | 3.83 | 4.44 | 5.89 | 6.05 |
| Depreciation | 2.15 | 0.77 | 0.64 | 0.77 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.48 | 0.43 | -0.46 | 1.23 | -6.58 |
| Tax charges | 0.30 | 0.70 | -0.52 | 0.35 | -1.63 |
| Adjusted PAT | -13.78 | -0.27 | 0.06 | 0.89 | -4.95 |
| Non recurring items | -0.10 | -0.04 | 3.20 | 0.34 | 0.32 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.88 | -0.31 | 3.26 | 1.23 | -4.63 |
| Earnigs before appropriation | -31.89 | -8.41 | -8.11 | -11.37 | -12.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -31.89 | -8.41 | -8.11 | -11.37 | -12.60 |
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