| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.18 | 250.50 | 186.49 | 163.72 | 107.60 |
| Expenses | |||||
| Material consumed | 21.31 | 55.26 | 11.36 | 0.01 | - |
| Manufacturing expenses | 165.16 | - | - | 128.70 | 87.04 |
| Personnel expenses | 12.66 | 8.97 | 9.08 | 8.08 | 8.31 |
| Selling expenses | 0.07 | 0.11 | 0.07 | 0.07 | 0.02 |
| Adminstrative expenses | 12.01 | 167.35 | 147.01 | 10.17 | 5.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 211.22 | 231.68 | 167.52 | 147.03 | 101.32 |
| Operating profit | 8.96 | 18.82 | 18.97 | 16.69 | 6.27 |
| Other recurring income | 2.47 | 11.92 | 1.40 | 0.68 | 1.29 |
| Adjusted PBDIT | 11.43 | 30.74 | 20.38 | 17.37 | 7.56 |
| Financial expenses | 4.32 | 4.90 | 3.65 | 4.08 | 4.21 |
| Depreciation | 4.83 | 4.41 | 3.36 | 3.86 | 4.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.27 | 21.43 | 13.37 | 9.43 | -0.96 |
| Tax charges | 0.74 | 5.15 | 3.69 | 2.96 | 0.13 |
| Adjusted PAT | 1.53 | 16.28 | 9.68 | 6.47 | -1.09 |
| Non recurring items | - | - | 0.06 | 2.39 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.53 | 16.28 | 9.74 | 8.87 | -1.09 |
| Earnigs before appropriation | 43.54 | 46.56 | 31.38 | 22.55 | 13.68 |
| Equity dividend | 0.70 | 1.05 | 1.05 | 1.05 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.84 | 45.51 | 30.33 | 21.50 | 13.68 |
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