| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.98 | 22.09 | 3.49 | 0.79 | 0.07 |
| Expenses | |||||
| Material consumed | 5.16 | 6.49 | 0.76 | 0.17 | 0.05 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.87 | 0.85 | 0.25 | - | - |
| Selling expenses | 9.48 | 5.73 | 1.33 | 0.50 | 0.07 |
| Adminstrative expenses | 2.65 | 2.38 | 0.64 | 0.35 | 0.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.16 | 15.45 | 2.99 | 1.01 | 0.17 |
| Operating profit | 6.82 | 6.64 | 0.51 | -0.22 | -0.11 |
| Other recurring income | 0.32 | 0.19 | - | - | - |
| Adjusted PBDIT | 7.14 | 6.83 | 0.51 | - | - |
| Financial expenses | 0.10 | 0.02 | - | - | - |
| Depreciation | - | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.04 | 6.81 | 0.51 | -0.23 | -0.11 |
| Tax charges | 1.79 | 1.78 | 0.09 | - | - |
| Adjusted PAT | 5.26 | 5.02 | 0.41 | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.26 | 5.02 | 0.41 | -0.23 | -0.11 |
| Earnigs before appropriation | 10.35 | 5.09 | 0.07 | -0.35 | -0.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.35 | 5.09 | 0.07 | -0.35 | -0.12 |
