| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.49 | 118.44 | 98.65 | 46.89 | 24.65 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 25.41 | 24.26 | 22.41 | 14.88 | 16.02 |
| Personnel expenses | 27.13 | 24.20 | 18.99 | 13.21 | 10.28 |
| Selling expenses | 0.03 | - | - | - | - |
| Adminstrative expenses | 45.90 | 47.65 | 42.82 | 18.98 | 9.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.47 | 96.11 | 84.22 | 47.07 | 36.08 |
| Operating profit | 34.02 | 22.33 | 14.43 | -0.18 | -11.43 |
| Other recurring income | 3.53 | 1.01 | 0.10 | 0.09 | 0.10 |
| Adjusted PBDIT | 37.56 | 23.34 | 14.53 | -0.09 | -11.33 |
| Financial expenses | 4.95 | 1.44 | 0.86 | 0.43 | 0.30 |
| Depreciation | 12.10 | 13.83 | 8.44 | 8.50 | 8.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.50 | 8.07 | 5.23 | -9.02 | -20.14 |
| Tax charges | -55.25 | -2.14 | 0.46 | 0.82 | -3.86 |
| Adjusted PAT | 75.75 | 10.21 | 4.76 | -9.85 | -16.27 |
| Non recurring items | 1.13 | -3.18 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 76.87 | 7.03 | 4.76 | -9.85 | -16.27 |
| Earnigs before appropriation | -541.17 | -618.04 | -625.08 | -629.84 | -620.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -541.17 | -618.04 | -625.08 | -629.84 | -620.00 |
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