| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.36 | 10.86 | 53.23 | 43.95 | 35.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 78.56 | 0.33 | 8.95 | 5.30 | 3.87 |
| Personnel expenses | 14.16 | 6.81 | 27.49 | 24.32 | 20.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.55 | 1.86 | 5.18 | 4.79 | 4.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.27 | 9.00 | 41.62 | 34.41 | 28.97 |
| Operating profit | 3.09 | 1.86 | 11.60 | 9.53 | 6.04 |
| Other recurring income | 3.18 | 0.67 | 1.16 | 1.51 | 1.64 |
| Adjusted PBDIT | 6.27 | 2.53 | 12.76 | 11.05 | 7.68 |
| Financial expenses | 0.40 | 0.08 | 0.47 | 1.15 | 1.91 |
| Depreciation | 0.26 | 0.09 | 0.10 | 0.63 | 0.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.62 | 2.37 | 12.19 | 9.26 | 4.97 |
| Tax charges | 1.72 | 0.58 | 3.19 | 2.42 | 1.26 |
| Adjusted PAT | 3.90 | 1.79 | 8.99 | 6.85 | 3.71 |
| Non recurring items | - | 3.27 | -90.51 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.90 | 5.05 | -81.51 | 6.85 | 3.71 |
| Earnigs before appropriation | -51.84 | -56.60 | -61.07 | 20.45 | 13.60 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -51.84 | -56.60 | -61.07 | 20.45 | 13.60 |
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