| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.09 | 40.25 | 15.20 | 27.98 | 18.75 |
| Expenses | |||||
| Material consumed | 19.76 | 18.52 | 2.68 | 5.27 | 2.70 |
| Manufacturing expenses | - | - | - | 0.39 | - |
| Personnel expenses | 12.84 | 10.17 | 9.45 | 15.06 | 15.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.42 | 5.63 | 3.38 | 3.10 | 5.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.02 | 34.31 | 15.51 | 23.82 | 23.38 |
| Operating profit | 10.07 | 5.94 | -0.31 | 4.16 | -4.63 |
| Other recurring income | 0.05 | 0.07 | 0.06 | 0.04 | - |
| Adjusted PBDIT | 10.12 | 6.00 | -0.25 | 4.20 | -4.63 |
| Financial expenses | 4.23 | 3.85 | 3.09 | 2.82 | 1.61 |
| Depreciation | 1.22 | 1.18 | 1.10 | 0.91 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.67 | 0.98 | -4.44 | 0.48 | -6.69 |
| Tax charges | -1.83 | 0.21 | 0.29 | 0.25 | -0.10 |
| Adjusted PAT | 6.50 | 0.78 | -4.73 | 0.23 | -6.59 |
| Non recurring items | - | - | - | - | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.50 | 0.78 | -4.73 | 0.23 | -6.67 |
| Earnigs before appropriation | -1.29 | -7.79 | -8.57 | -3.84 | -4.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.29 | -7.79 | -8.57 | -3.84 | -4.07 |
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