| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.90 | 34.24 | 13.72 | 13.22 | 8.37 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.11 |
| Manufacturing expenses | 12.76 | - | - | - | 2.20 |
| Personnel expenses | 17.33 | 22.07 | 5.48 | 4.42 | 3.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.93 | 10.04 | 3.45 | 3.42 | 1.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.01 | 32.11 | 8.93 | 7.83 | 6.91 |
| Operating profit | -0.11 | 2.13 | 4.79 | 5.39 | 1.46 |
| Other recurring income | 6.28 | 2.43 | 1.45 | 0.32 | 0.07 |
| Adjusted PBDIT | 6.17 | 4.56 | 6.24 | 5.71 | 1.53 |
| Financial expenses | 5.39 | 2.73 | 1.58 | 0.72 | 0.22 |
| Depreciation | 2.57 | 1.74 | 1.35 | 0.69 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.78 | 0.09 | 3.31 | 4.30 | 1.15 |
| Tax charges | - | 0.45 | 0.85 | 1.08 | 0.32 |
| Adjusted PAT | - | -0.36 | 2.47 | 3.23 | 0.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.78 | -0.36 | 2.47 | 3.23 | 0.83 |
| Earnigs before appropriation | 0.65 | 2.43 | 6.10 | 4.23 | 0.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.65 | 2.43 | 6.10 | 4.23 | 0.97 |
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