| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.70 | 106.40 | 80.59 | 164.35 | 62.26 |
| Expenses | |||||
| Material consumed | 53.64 | 43.28 | 29.38 | 31.19 | 23.74 |
| Manufacturing expenses | 3.90 | 3.92 | 3.57 | 3.88 | 2.91 |
| Personnel expenses | 34.09 | 26.01 | 17.48 | 16.22 | 13.03 |
| Selling expenses | 2.13 | 1.10 | 0.22 | - | - |
| Adminstrative expenses | 23.04 | 17.52 | 14.34 | 15.56 | 8.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.81 | 91.84 | 64.99 | 66.85 | 47.84 |
| Operating profit | 17.89 | 14.56 | 15.60 | 97.50 | 14.43 |
| Other recurring income | 2.34 | 1.65 | 3.45 | 2.72 | 2.21 |
| Adjusted PBDIT | 20.23 | 16.21 | 19.05 | 100.22 | 16.64 |
| Financial expenses | 2.30 | 4.80 | 11.57 | 19.92 | 25.55 |
| Depreciation | 6.45 | 12.29 | 13.52 | 15.39 | 8.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.47 | -0.88 | -6.03 | 64.91 | -16.97 |
| Tax charges | 3.25 | 1.34 | 0.08 | 20.34 | -3.94 |
| Adjusted PAT | 8.23 | -2.21 | -6.11 | 44.57 | -13.03 |
| Non recurring items | - | -0.06 | -7.17 | -4.67 | -1.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.23 | -2.27 | -13.29 | 39.90 | -14.46 |
| Earnigs before appropriation | -95.42 | -103.65 | -101.38 | -88.09 | -127.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -95.42 | -103.65 | -101.38 | -88.09 | -127.99 |
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