| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.97 | 12.54 | 9.54 | 9.09 | 14.93 |
| Expenses | |||||
| Material consumed | 85.87 | - | - | - | - |
| Manufacturing expenses | 1.39 | 0.78 | - | 0.70 | 0.60 |
| Personnel expenses | 10.74 | 3.04 | 2.86 | 2.76 | 2.83 |
| Selling expenses | - | 0.12 | 0.12 | 0.13 | 0.18 |
| Adminstrative expenses | 8.83 | 3.23 | 6.67 | 3.07 | 3.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 106.84 | 7.17 | 9.65 | 6.66 | 6.77 |
| Operating profit | -9.87 | 5.36 | -0.11 | 2.43 | 8.16 |
| Other recurring income | 13.12 | 0.17 | 1.51 | 28.20 | 0.38 |
| Adjusted PBDIT | 3.25 | 5.54 | 1.40 | 30.63 | 8.54 |
| Financial expenses | 0.68 | 0.14 | 0.17 | 0.17 | 0.26 |
| Depreciation | 2.92 | 1.05 | 1.02 | 1.08 | 1.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.35 | 4.35 | 0.21 | 29.38 | 6.91 |
| Tax charges | -2.89 | 1.15 | 3.38 | 0.42 | 1.89 |
| Adjusted PAT | 2.54 | 3.20 | -3.17 | 28.95 | 5.02 |
| Non recurring items | - | - | 20.92 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.54 | 3.20 | 17.74 | 28.95 | 5.02 |
| Earnigs before appropriation | 120.09 | 128.87 | 129.21 | 155.89 | 127.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 120.09 | 128.87 | 129.21 | 155.89 | 127.94 |
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