| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.21 | 65.09 | 69.31 | 57.87 | 42.66 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 64.09 | 55.33 | 62.97 | 54.78 | 39.96 |
| Personnel expenses | 1.40 | 1.30 | 1.34 | 1.27 | 1.43 |
| Selling expenses | 0.05 | 0.03 | - | - | 0.01 |
| Adminstrative expenses | 1.72 | 1.84 | 0.93 | 0.55 | 0.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.24 | 58.49 | 65.25 | 56.60 | 42.07 |
| Operating profit | 9.96 | 6.60 | 4.06 | 1.27 | 0.60 |
| Other recurring income | 0.51 | 0.52 | 0.18 | 0.02 | 0.05 |
| Adjusted PBDIT | 10.48 | 7.12 | 4.24 | 1.29 | 0.65 |
| Financial expenses | 1.71 | 1.79 | 1.17 | 1.16 | 0.49 |
| Depreciation | 3.10 | 1.58 | 0.03 | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.67 | 3.75 | 3.04 | 0.10 | 0.12 |
| Tax charges | 1.48 | 0.96 | 0.80 | 0.03 | 0.04 |
| Adjusted PAT | 4.19 | 2.80 | 2.24 | 0.07 | 0.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.19 | 2.80 | 2.24 | 0.07 | 0.08 |
| Earnigs before appropriation | 6.58 | 2.39 | -0.41 | -2.65 | -2.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.58 | 2.39 | -0.41 | -2.65 | -2.72 |
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