| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.75 | 21.23 | 18.88 | 30.69 | 93.89 |
| Expenses | |||||
| Material consumed | 0.12 | 0.12 | 3.87 | 15.66 | 19.22 |
| Manufacturing expenses | 0.89 | 1.42 | 5.07 | 7.67 | 57.33 |
| Personnel expenses | 2.46 | 2.47 | 2.61 | 2.07 | 2.99 |
| Selling expenses | 0.94 | 0.68 | 0.43 | 0.55 | 1.60 |
| Adminstrative expenses | 5.87 | 4.96 | 4.27 | 2.41 | 2.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.28 | 9.66 | 16.25 | 28.36 | 83.87 |
| Operating profit | 17.47 | 11.57 | 2.63 | 2.33 | 10.02 |
| Other recurring income | 2.82 | 1.79 | 0.91 | 0.65 | 7.01 |
| Adjusted PBDIT | 20.29 | 13.36 | 3.54 | 2.98 | 17.03 |
| Financial expenses | 16.67 | 10.10 | 9.32 | 10.30 | 11.73 |
| Depreciation | 2.07 | 1.61 | 1.11 | 1.08 | 1.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.54 | 1.65 | -6.89 | -8.40 | 4.22 |
| Tax charges | 2.49 | 0.39 | -0.62 | -3.51 | -13.56 |
| Adjusted PAT | -0.95 | 1.26 | -6.27 | -4.89 | 17.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.95 | 1.26 | -6.27 | -4.89 | 17.78 |
| Earnigs before appropriation | -5.14 | -4.19 | -5.45 | 0.82 | 5.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.14 | -4.19 | -5.45 | 0.82 | 5.71 |
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