| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 235.75 | 237.26 | 23.14 | 4.11 | 132.28 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 202.95 | - | - | - | - |
| Personnel expenses | 10.51 | 8.00 | 4.04 | 2.58 | 11.02 |
| Selling expenses | - | - | - | - | 0.26 |
| Adminstrative expenses | 3.61 | 194.58 | 21.33 | 4.99 | 112.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 217.07 | 202.57 | 25.37 | 7.57 | 123.40 |
| Operating profit | 18.68 | 34.68 | -2.23 | -3.46 | 8.88 |
| Other recurring income | 3.27 | 1.73 | 0.70 | 1.10 | 0.31 |
| Adjusted PBDIT | 21.95 | 36.41 | -1.53 | -2.36 | 9.19 |
| Financial expenses | 0.95 | 1.17 | 0.31 | 0.03 | 0.23 |
| Depreciation | 1.27 | 0.39 | 0.26 | 0.38 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.73 | 34.86 | -2.10 | -2.78 | 8.43 |
| Tax charges | 5.57 | 8.91 | 0.52 | -0.03 | 2.49 |
| Adjusted PAT | 14.16 | 25.95 | -2.62 | -2.75 | 5.94 |
| Non recurring items | - | 0.24 | 0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.16 | 26.18 | -2.61 | -2.75 | 5.94 |
| Earnigs before appropriation | 43.93 | 48.52 | 13.53 | 16.13 | 18.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.93 | 48.52 | 13.53 | 16.13 | 18.88 |