| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.80 | 22.88 | 20.93 | 4.36 | |
| Expenses | |||||
| Material consumed | 5.52 | 5.80 | 10.70 | 2.95 | |
| Manufacturing expenses | 0.05 | 0.12 | 0.17 | 0.35 | |
| Personnel expenses | 2.75 | 2.70 | 2.07 | 0.42 | |
| Selling expenses | 0.91 | 0.44 | 0.29 | - | |
| Adminstrative expenses | 9.15 | 8.47 | 5.90 | 0.52 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 18.38 | 17.53 | 19.13 | 4.25 | |
| Operating profit | 6.42 | 5.35 | 1.81 | 0.12 | |
| Other recurring income | 0.38 | 0.47 | - | - | |
| Adjusted PBDIT | 6.81 | 5.82 | 1.81 | 0.12 | |
| Financial expenses | 0.78 | 0.65 | 0.11 | - | |
| Depreciation | 0.15 | 0.12 | 0.07 | 0.01 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 5.88 | 5.05 | 1.64 | 0.11 | |
| Tax charges | 1.01 | 0.97 | 0.31 | 0.03 | |
| Adjusted PAT | 4.87 | 4.08 | 1.32 | 0.08 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 4.87 | 4.08 | 1.32 | 0.08 | |
| Earnigs before appropriation | 10.35 | 5.48 | 1.40 | 0.08 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 10.35 | 5.48 | 1.40 | 0.08 | |
