| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.30 | 122.02 | 87.86 | 25.45 | 7.27 |
| Expenses | |||||
| Material consumed | -6.74 | - | - | - | - |
| Manufacturing expenses | 68.45 | 89.11 | - | 0.70 | 2.12 |
| Personnel expenses | 7.97 | 4.66 | 3.61 | 1.37 | 0.60 |
| Selling expenses | 0.32 | 0.03 | - | 0.02 | - |
| Adminstrative expenses | 6.98 | 17.31 | 72.91 | 19.43 | 2.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.99 | 111.12 | 76.52 | 21.52 | 5.64 |
| Operating profit | 11.31 | 10.90 | 11.34 | 3.93 | 1.64 |
| Other recurring income | 2.61 | 1.40 | 0.01 | 0.08 | 0.01 |
| Adjusted PBDIT | 13.92 | 12.31 | 11.35 | 4.01 | 1.65 |
| Financial expenses | 1.21 | 0.65 | 0.08 | 0.12 | 0.04 |
| Depreciation | 4.71 | 3.05 | 2.73 | 1.15 | 1.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.00 | 8.60 | 8.54 | 2.74 | 0.57 |
| Tax charges | 2.43 | 1.84 | 2.15 | 0.53 | 0.04 |
| Adjusted PAT | 5.57 | 6.77 | 6.39 | 2.21 | 0.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.57 | 6.77 | 6.39 | 2.21 | 0.53 |
| Earnigs before appropriation | 18.84 | 13.27 | 8.64 | 3.15 | 0.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.84 | 13.27 | 8.64 | 3.15 | 0.93 |
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