| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.77 | 1.87 | 27.95 | 11.02 | 29.27 |
| Expenses | |||||
| Material consumed | 13.73 | - | - | - | - |
| Manufacturing expenses | - | 0.16 | 27.90 | 10.91 | 28.97 |
| Personnel expenses | 4.00 | 2.76 | 2.75 | 2.36 | 2.02 |
| Selling expenses | 0.09 | 0.09 | 0.25 | 0.24 | 0.22 |
| Adminstrative expenses | 9.86 | 5.17 | 6.48 | 6.48 | 8.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.68 | 8.18 | 37.38 | 19.99 | 39.98 |
| Operating profit | 134.08 | -6.31 | -9.43 | -8.97 | -10.71 |
| Other recurring income | 11.92 | 10.72 | 25.95 | 12.66 | 22.24 |
| Adjusted PBDIT | 146.00 | 4.41 | 16.51 | 3.69 | 11.53 |
| Financial expenses | 0.10 | 0.11 | 0.11 | 0.10 | 0.08 |
| Depreciation | 0.32 | 0.36 | 0.37 | 0.36 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 145.57 | 3.93 | 16.04 | 3.23 | 11.09 |
| Tax charges | 36.75 | 2.15 | 6.66 | 0.53 | 5.69 |
| Adjusted PAT | 108.82 | 1.78 | 9.38 | 2.71 | 5.40 |
| Non recurring items | - | -0.12 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 108.82 | 1.66 | 9.38 | 2.71 | 5.40 |
| Earnigs before appropriation | 103.57 | -5.34 | -7.00 | -16.38 | -19.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 103.57 | -5.34 | -7.00 | -16.38 | -19.09 |
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