| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.22 | 12.40 | 11.49 | 14.00 | 9.88 |
| Expenses | |||||
| Material consumed | 4.48 | -2.72 | -1.62 | -2.11 | -1.14 |
| Manufacturing expenses | 5.80 | 9.39 | 5.49 | 8.78 | 5.03 |
| Personnel expenses | 4.08 | 3.97 | 3.33 | 3.27 | 2.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.33 | 1.05 | 2.63 | 1.19 | 0.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.69 | 11.69 | 9.83 | 11.14 | 7.26 |
| Operating profit | -3.46 | 0.71 | 1.66 | 2.87 | 2.62 |
| Other recurring income | 0.26 | 0.24 | 0.39 | 0.17 | 0.11 |
| Adjusted PBDIT | -3.20 | 0.95 | 2.06 | 3.03 | 2.73 |
| Financial expenses | 0.73 | 0.70 | 0.57 | 0.18 | 0.05 |
| Depreciation | 0.99 | 1.00 | 0.38 | 0.27 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.93 | -0.75 | 1.11 | 2.58 | 2.41 |
| Tax charges | -1.19 | -0.14 | 0.29 | 0.73 | 0.66 |
| Adjusted PAT | -3.74 | -0.61 | 0.82 | 1.85 | 1.75 |
| Non recurring items | 0.03 | -0.06 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.72 | -0.67 | 0.82 | 1.85 | 1.75 |
| Earnigs before appropriation | -3.26 | 8.16 | 8.95 | 8.41 | 6.83 |
| Equity dividend | - | - | - | 0.27 | 0.14 |
| Preference dividend | - | - | - | - | 0.14 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.26 | 8.16 | 8.95 | 8.13 | 6.56 |