| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.90 | 42.81 | 31.79 | 32.68 | 20.16 |
| Expenses | |||||
| Material consumed | 2.14 | 1.77 | 1.16 | 0.47 | - |
| Manufacturing expenses | 29.05 | 20.59 | 14.19 | 22.00 | 15.47 |
| Personnel expenses | 7.03 | 5.93 | 4.62 | 2.29 | 2.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.80 | 4.29 | 6.38 | 7.18 | 2.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.02 | 32.57 | 26.36 | 31.95 | 20.83 |
| Operating profit | 10.88 | 10.24 | 5.43 | 0.73 | -0.67 |
| Other recurring income | 1.38 | 0.85 | 1.77 | 0.53 | 2.31 |
| Adjusted PBDIT | 12.26 | 11.09 | 7.19 | 1.26 | 1.64 |
| Financial expenses | 0.30 | 0.52 | 0.77 | 0.54 | 0.79 |
| Depreciation | 0.76 | 0.54 | 0.36 | 0.32 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.21 | 10.03 | 6.05 | 0.40 | 0.49 |
| Tax charges | 2.82 | 3.20 | 1.64 | 0.05 | 0.13 |
| Adjusted PAT | 8.38 | 6.83 | 4.41 | 0.35 | 0.36 |
| Non recurring items | - | 0.88 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.38 | 7.71 | 4.41 | 0.35 | 0.36 |
| Earnigs before appropriation | 12.88 | 4.50 | -2.27 | -6.68 | -7.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.88 | 4.50 | -2.27 | -6.68 | -7.79 |
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