| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 171.24 | 139.39 | 112.79 | 63.37 | |
| Expenses | |||||
| Material consumed | 54.82 | 49.81 | 40.72 | 19.30 | |
| Manufacturing expenses | 4.36 | 3.79 | 10.39 | 5.20 | |
| Personnel expenses | 61.06 | 52.30 | 40.68 | 24.88 | |
| Selling expenses | 4.70 | 0.47 | 0.21 | 0.08 | |
| Adminstrative expenses | 20.13 | 21.76 | 17.74 | 10.13 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 145.07 | 128.12 | 109.74 | 59.60 | |
| Operating profit | 26.17 | 11.27 | 3.04 | 3.78 | |
| Other recurring income | 4.62 | 5.29 | 4.17 | 1.96 | |
| Adjusted PBDIT | 30.79 | 16.56 | 7.21 | 5.73 | |
| Financial expenses | 3.65 | 4.22 | 2.44 | 2.15 | |
| Depreciation | 9.82 | 9.12 | 6.83 | 5.81 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 17.33 | 3.22 | -2.06 | -2.22 | |
| Tax charges | 5.75 | -10.42 | 2.38 | 0.36 | |
| Adjusted PAT | 11.58 | 13.64 | -4.44 | -2.58 | |
| Non recurring items | 13.65 | 9.45 | - | -1.76 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 25.23 | 23.10 | -4.44 | -4.34 | |
| Earnigs before appropriation | 22.59 | -2.64 | -18.32 | -13.89 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 22.59 | -2.64 | -18.32 | -13.89 | |
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