| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.04 | 26.19 | 21.03 | 12.63 | 7.61 |
| Expenses | |||||
| Material consumed | 7.74 | 10.62 | 8.77 | 4.99 | 0.63 |
| Manufacturing expenses | 0.23 | 0.24 | - | - | - |
| Personnel expenses | 2.75 | 2.33 | 1.15 | 0.98 | 1.30 |
| Selling expenses | 0.37 | - | - | - | 0.01 |
| Adminstrative expenses | 5.33 | 7.23 | 4.15 | 3.64 | 2.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16.41 | 20.42 | 14.07 | 9.62 | 4.69 |
| Operating profit | 4.63 | 5.77 | 6.96 | 3.01 | 2.93 |
| Other recurring income | 0.40 | 0.89 | 0.10 | 0.09 | 0.08 |
| Adjusted PBDIT | 5.03 | 6.66 | 7.06 | 3.10 | 3.01 |
| Financial expenses | 2.37 | 3.00 | 2.63 | 2.18 | 2.44 |
| Depreciation | 1.77 | 0.85 | 0.88 | 0.71 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.89 | 2.81 | 3.56 | 0.21 | -0.22 |
| Tax charges | 0.02 | 0.15 | 0.99 | 0.07 | -0.05 |
| Adjusted PAT | 0.86 | 2.66 | 2.56 | 0.14 | -0.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | -0.13 | - | - | - |
| Reported net profit | 0.86 | 2.53 | 2.56 | 0.14 | -0.17 |
| Earnigs before appropriation | 3.82 | 5.19 | 2.70 | 0.14 | -0.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.82 | 5.19 | 2.70 | 0.14 | -0.17 |
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