| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | 57.62 | 89.74 | 105.93 |
| Expenses | |||||
| Material consumed | - | - | 12.41 | 13.65 | 0.72 |
| Manufacturing expenses | - | - | 10.02 | 5.50 | 8.45 |
| Personnel expenses | 1.55 | 2.84 | 51.68 | 62.65 | 77.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.15 | 1.41 | 9.03 | 11.92 | 13.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.70 | 4.25 | 83.14 | 93.72 | 100.51 |
| Operating profit | -2.70 | -4.25 | -25.52 | -3.98 | 5.42 |
| Other recurring income | 4.46 | 3.37 | 4.53 | 11.48 | 2.08 |
| Adjusted PBDIT | 1.75 | -0.88 | -20.99 | 7.50 | 7.49 |
| Financial expenses | 0.15 | 0.16 | 1.91 | 2.53 | 4.89 |
| Depreciation | 0.32 | 0.36 | 1.55 | 1.99 | 2.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.28 | -1.39 | -24.46 | 2.98 | 0.13 |
| Tax charges | 0.82 | 0.47 | 27.60 | -1.74 | -12.12 |
| Adjusted PAT | 0.46 | -1.86 | -52.05 | 4.72 | 12.25 |
| Non recurring items | 1.46 | 3.90 | 32.26 | 1.52 | 22.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.93 | 2.04 | -19.79 | 6.25 | 34.37 |
| Earnigs before appropriation | 44.94 | 43.01 | 40.97 | 60.76 | 54.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.94 | 43.01 | 40.97 | 60.76 | 54.51 |
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