| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.62 | 11.66 | 10.94 | 6.38 | 6.86 |
| Expenses | |||||
| Material consumed | 9.04 | 5.42 | 6.19 | 3.22 | 3.78 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.09 | 3.08 | 0.89 | 0.86 | 1.01 |
| Selling expenses | 0.29 | 1.41 | - | - | - |
| Adminstrative expenses | 5.39 | 5.39 | 3.05 | 1.77 | 1.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.82 | 15.30 | 10.14 | 5.84 | 6.36 |
| Operating profit | 2.81 | -3.64 | 0.81 | 0.54 | 0.50 |
| Other recurring income | 0.39 | 5.67 | 0.30 | 0.09 | - |
| Adjusted PBDIT | 3.19 | 2.03 | 1.11 | 0.63 | 0.50 |
| Financial expenses | 0.93 | 0.69 | 0.39 | 0.33 | 0.35 |
| Depreciation | 0.41 | 0.30 | 0.31 | 0.10 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.85 | 1.04 | 0.41 | 0.20 | 0.09 |
| Tax charges | 0.55 | 0.29 | 0.11 | 0.09 | 0.04 |
| Adjusted PAT | 1.30 | 0.74 | 0.30 | 0.11 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.30 | 0.74 | 0.30 | 0.11 | 0.05 |
| Earnigs before appropriation | 2.87 | 1.57 | 0.82 | 0.35 | 0.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.87 | 1.57 | 0.82 | 0.35 | 0.23 |
