| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 387.21 | 222.84 | 171.20 | 120.70 | 84.08 |
| Expenses | |||||
| Material consumed | 15.49 | 25.85 | 1.53 | 1.03 | 0.70 |
| Manufacturing expenses | 126.54 | 14.49 | 12.05 | 6.80 | 6.63 |
| Personnel expenses | 191.63 | 155.72 | 131.15 | 85.90 | 61.71 |
| Selling expenses | 0.19 | 0.27 | 0.17 | 0.10 | 0.91 |
| Adminstrative expenses | 9.31 | 6.44 | 6.43 | 6.31 | 6.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 343.16 | 202.76 | 151.33 | 100.14 | 76.34 |
| Operating profit | 44.05 | 20.07 | 19.88 | 20.56 | 7.75 |
| Other recurring income | 4.10 | 3.22 | 4.46 | 2.13 | 3.37 |
| Adjusted PBDIT | 48.15 | 23.29 | 24.33 | 22.69 | 11.11 |
| Financial expenses | 6.96 | 5.57 | 7.42 | 8.43 | 8.33 |
| Depreciation | 11.98 | 11.50 | 11.64 | 8.89 | 4.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.22 | 6.22 | 5.27 | 5.37 | -1.81 |
| Tax charges | - | - | - | - | 0.03 |
| Adjusted PAT | - | - | - | - | -1.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.22 | 6.22 | 5.27 | 5.37 | -1.85 |
| Earnigs before appropriation | -74.92 | -104.13 | -110.35 | -91.11 | -96.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -74.92 | -104.13 | -110.35 | -91.11 | -96.48 |
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