| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.06 | 36.33 | 38.38 | 26.78 | 14.79 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.51 | 14.68 | 16.78 | 11.44 | 5.94 |
| Personnel expenses | 6.23 | 5.72 | 5.43 | 4.42 | 2.90 |
| Selling expenses | 0.71 | 0.73 | 0.60 | 0.43 | 0.35 |
| Adminstrative expenses | 13.58 | 16.06 | 11.20 | 28.95 | 12.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.03 | 37.18 | 34.00 | 45.24 | 21.48 |
| Operating profit | 7.02 | -0.85 | 4.38 | -18.47 | -6.69 |
| Other recurring income | 1.63 | 3.93 | 3.81 | 0.37 | 1.47 |
| Adjusted PBDIT | 8.65 | 3.08 | 8.18 | -18.10 | -5.22 |
| Financial expenses | 1.46 | 1.49 | 1.56 | 1.66 | 1.14 |
| Depreciation | 5.26 | 5.13 | 5.18 | 3.63 | 2.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.93 | -3.54 | 1.44 | -23.39 | -8.36 |
| Tax charges | -0.02 | 0.02 | 0.08 | -3.01 | -0.12 |
| Adjusted PAT | 1.94 | -3.56 | 1.36 | -20.38 | -8.25 |
| Non recurring items | - | 0.15 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.94 | -3.41 | 1.36 | -20.38 | -8.25 |
| Earnigs before appropriation | -77.59 | -79.53 | -76.12 | -77.49 | -56.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -77.59 | -79.53 | -76.12 | -77.49 | -56.78 |
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