| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.23 | 18.13 | 13.05 | 9.32 | 8.26 |
| Expenses | |||||
| Material consumed | 10.12 | 4.02 | 0.56 | 1.67 | - |
| Manufacturing expenses | 4.15 | 3.80 | 1.13 | 1.35 | 4.81 |
| Personnel expenses | 3.50 | 2.45 | 2.38 | 2.05 | 1.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.37 | 2.95 | 2.30 | 3.08 | 1.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.14 | 13.22 | 6.37 | 8.15 | 7.49 |
| Operating profit | 3.09 | 4.91 | 6.68 | 1.17 | 0.77 |
| Other recurring income | 2.38 | 0.29 | 0.59 | 1.38 | 2.50 |
| Adjusted PBDIT | 5.47 | 5.20 | 7.27 | 2.55 | 3.27 |
| Financial expenses | 0.05 | 0.77 | 1.29 | 0.97 | 0.56 |
| Depreciation | 0.78 | 0.16 | 0.26 | 0.22 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.63 | 4.28 | 5.72 | 1.36 | 2.46 |
| Tax charges | 1.21 | 1.13 | 1.00 | - | - |
| Adjusted PAT | 3.42 | 3.15 | 4.72 | - | 2.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.09 |
| Reported net profit | 3.42 | 3.15 | 4.72 | 1.36 | 2.37 |
| Earnigs before appropriation | 1.96 | -1.46 | -4.51 | -9.23 | -10.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.96 | -1.46 | -4.51 | -9.23 | -10.59 |
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