| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.28 | 111.76 | 263.46 | 161.06 | 75.17 |
| Expenses | |||||
| Material consumed | 3.48 | 2.93 | 9.82 | 10.54 | 3.04 |
| Manufacturing expenses | 49.59 | 35.58 | 105.32 | 58.97 | 31.14 |
| Personnel expenses | 34.61 | 26.17 | 52.18 | 33.84 | 20.91 |
| Selling expenses | 1.33 | 0.36 | 1.02 | 0.34 | 0.27 |
| Adminstrative expenses | 13.64 | 9.56 | 18.51 | 10.09 | 8.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 102.65 | 74.59 | 186.85 | 113.78 | 63.54 |
| Operating profit | 35.63 | 37.17 | 76.61 | 47.29 | 11.63 |
| Other recurring income | 3.23 | 4.70 | 29.28 | 28.30 | 7.82 |
| Adjusted PBDIT | 38.86 | 41.87 | 105.88 | 75.59 | 19.45 |
| Financial expenses | 10.46 | 7.38 | 11.51 | 18.49 | 20.06 |
| Depreciation | 15.30 | 11.43 | 20.17 | 23.40 | 26.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.11 | 23.06 | 74.19 | 33.69 | -26.69 |
| Tax charges | 2.90 | 4.85 | 19.10 | 7.23 | -4.95 |
| Adjusted PAT | 10.21 | 18.21 | 55.09 | 26.46 | -21.74 |
| Non recurring items | -0.31 | -0.32 | -0.26 | 0.87 | 1.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.90 | 17.90 | 54.83 | 27.33 | -20.54 |
| Earnigs before appropriation | -30.17 | 64.91 | 47.01 | -7.81 | -35.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | 8.92 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -30.17 | 56.00 | 47.01 | -7.81 | -35.14 |
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