| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.94 | 21.08 | 16.56 | 16.38 | 30.88 |
| Expenses | |||||
| Material consumed | -1.97 | -14.69 | - | - | - |
| Manufacturing expenses | 25.91 | 30.65 | 11.98 | 11.43 | 27.73 |
| Personnel expenses | 2.52 | 2.46 | 2.47 | 2.79 | 2.40 |
| Selling expenses | - | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 4.86 | 1.93 | 1.35 | 1.20 | 0.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.33 | 20.37 | 15.81 | 15.43 | 30.99 |
| Operating profit | 1.61 | 0.71 | 0.75 | 0.95 | -0.11 |
| Other recurring income | - | - | 0.08 | 0.05 | 0.23 |
| Adjusted PBDIT | - | 0.71 | 0.83 | 1.00 | 0.11 |
| Financial expenses | 0.42 | 0.39 | 0.32 | 0.45 | 0.51 |
| Depreciation | 0.19 | 0.13 | 0.17 | 0.20 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.01 | 0.19 | 0.35 | 0.34 | -0.71 |
| Tax charges | 0.31 | -0.19 | 0.07 | 0.11 | -0.22 |
| Adjusted PAT | 0.70 | 0.38 | 0.27 | 0.23 | -0.49 |
| Non recurring items | - | - | - | - | -0.37 |
| Other non cash adjustments | -0.21 | - | - | - | - |
| Reported net profit | 0.49 | 0.38 | 0.27 | 0.23 | -0.87 |
| Earnigs before appropriation | 2.40 | 1.98 | 0.35 | 1.43 | 0.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.40 | 1.98 | 0.35 | 1.43 | 0.83 |
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