| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.69 | 21.79 | 20.15 | 26.70 | 20.24 |
| Expenses | |||||
| Material consumed | 2.32 | - | -0.40 | -0.52 | 7.47 |
| Manufacturing expenses | 4.97 | - | 4.05 | 6.59 | - |
| Personnel expenses | 0.62 | 0.60 | 1.08 | 1.20 | 2.95 |
| Selling expenses | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 7.98 | 9.06 | 2.00 | 1.22 | 1.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.94 | 9.67 | 6.74 | 8.49 | 11.91 |
| Operating profit | 14.76 | 12.12 | 13.41 | 18.22 | 8.33 |
| Other recurring income | 1.00 | 0.53 | 0.40 | 7.96 | 0.02 |
| Adjusted PBDIT | 15.76 | 12.65 | 13.80 | 26.18 | 8.35 |
| Financial expenses | 11.37 | 12.68 | 12.15 | 19.51 | 14.96 |
| Depreciation | 0.24 | 0.31 | 0.31 | 0.37 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.15 | -0.35 | 1.34 | 6.29 | -7.04 |
| Tax charges | 1.23 | 0.02 | 0.46 | 1.50 | 0.03 |
| Adjusted PAT | 2.92 | -0.37 | 0.87 | 4.79 | -7.07 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.92 | -0.37 | 0.87 | 4.79 | -7.07 |
| Earnigs before appropriation | 3.95 | 1.03 | 1.72 | 1.87 | -2.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.95 | 1.03 | 1.72 | 1.87 | -2.92 |
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