| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.24 | 71.98 | 61.80 | 36.18 | 12.75 |
| Expenses | |||||
| Material consumed | -25.38 | -1.35 | -5.89 | - | - |
| Manufacturing expenses | 39.24 | 29.87 | 29.38 | 10.57 | -2.14 |
| Personnel expenses | 1.36 | 1.04 | 2.12 | 1.40 | 1.90 |
| Selling expenses | 1.86 | 1.16 | 0.01 | 1.31 | 0.89 |
| Adminstrative expenses | 1.88 | 2.80 | 6.60 | 1.98 | 0.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.96 | 33.52 | 32.22 | 15.26 | 1.55 |
| Operating profit | 13.28 | 38.45 | 29.58 | 20.93 | 11.20 |
| Other recurring income | 1.91 | 0.63 | 0.18 | 1.38 | 0.61 |
| Adjusted PBDIT | 15.20 | 39.09 | 29.76 | 22.31 | 11.81 |
| Financial expenses | 0.13 | 1.13 | 2.09 | 3.88 | 3.57 |
| Depreciation | 0.37 | 0.32 | 0.19 | 0.14 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.70 | 37.63 | 27.48 | 18.29 | 8.06 |
| Tax charges | 3.96 | 9.82 | 6.28 | 4.12 | 1.86 |
| Adjusted PAT | 10.74 | 27.81 | 21.20 | 14.17 | 6.20 |
| Non recurring items | -0.12 | -0.21 | 0.03 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.62 | 27.60 | 21.23 | 14.17 | 6.20 |
| Earnigs before appropriation | 48.85 | 38.23 | -8.52 | 21.58 | 7.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.85 | 38.23 | -8.52 | 21.58 | 7.42 |
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