| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 125.82 | 106.46 | 84.79 | 69.26 | 78.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 115.10 | 77.92 | 47.92 | 33.63 | 22.82 |
| Personnel expenses | 16.24 | 17.20 | 16.81 | 16.21 | 15.36 |
| Selling expenses | - | - | 0.26 | 0.61 | - |
| Adminstrative expenses | 14.20 | 6.50 | 14.09 | 7.12 | 27.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.53 | 101.62 | 79.08 | 57.57 | 65.46 |
| Operating profit | -19.71 | 4.84 | 5.70 | 11.69 | 12.85 |
| Other recurring income | 0.24 | 0.38 | 0.66 | 0.38 | 0.24 |
| Adjusted PBDIT | -19.47 | 5.22 | 6.37 | 12.07 | 13.09 |
| Financial expenses | 3.78 | 2.51 | 3.08 | 3.86 | 5.88 |
| Depreciation | 1.50 | 1.51 | 1.64 | 6.87 | 6.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -24.76 | 1.20 | 1.65 | 1.34 | 0.36 |
| Tax charges | -3.74 | 0.40 | 0.53 | 0.25 | 0.23 |
| Adjusted PAT | -21.01 | 0.81 | 1.13 | 1.09 | 0.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -21.01 | 0.81 | 1.13 | 1.09 | 0.13 |
| Earnigs before appropriation | 6.37 | 27.38 | 26.58 | 25.45 | 24.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.37 | 27.38 | 26.58 | 25.45 | 24.36 |
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