| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.32 | 59.54 | 30.13 | 27.51 | 35.38 |
| Expenses | |||||
| Material consumed | 5.75 | 4.59 | 0.70 | 1.59 | 1.99 |
| Manufacturing expenses | 1.30 | 2.12 | 2.67 | 2.81 | 3.98 |
| Personnel expenses | 29.46 | 24.98 | 20.65 | 23.85 | 32.21 |
| Selling expenses | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Adminstrative expenses | 10.53 | 9.61 | 7.58 | 8.21 | 9.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.07 | 41.34 | 31.64 | 36.49 | 47.55 |
| Operating profit | 10.25 | 18.20 | -1.51 | -8.98 | -12.17 |
| Other recurring income | 0.54 | 4.64 | 0.72 | 4.56 | 1.77 |
| Adjusted PBDIT | 10.79 | 22.84 | -0.80 | -4.43 | -10.40 |
| Financial expenses | 0.10 | 0.18 | 0.22 | - | 0.27 |
| Depreciation | 3.55 | 3.66 | 3.05 | 3.19 | 3.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.14 | 18.99 | -4.07 | -7.61 | -14.47 |
| Tax charges | - | - | - | 3.75 | - |
| Adjusted PAT | - | - | - | -11.37 | - |
| Non recurring items | -0.18 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.96 | 18.99 | -4.07 | -11.37 | -14.47 |
| Earnigs before appropriation | 38.42 | 31.46 | 12.47 | 16.53 | 27.90 |
| Equity dividend | 0.64 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.78 | 31.46 | 12.47 | 16.53 | 27.90 |
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