Results
Statement
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| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 17.50 | 21.02 | 20.51 | 15.16 | 13.03 |
| Expenses |
Material consumed
| 13.62 | 15.55 | 14.94 | 9.87 | 7.75 |
Manufacturing expenses
| 0.59 | 0.92 | 0.91 | 1.08 | 1.27 |
Personnel expenses
| 1.71 | 1.88 | 1.90 | 1.80 | 1.73 |
Selling expenses
| 0.03 | 0.04 | 0.09 | 0.02 | - |
Adminstrative expenses
| 2.32 | 2.40 | 2.16 | 1.24 | 1.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 18.27 | 20.80 | 20.00 | 14.00 | 12.12 |
Operating profit
| -0.77 | 0.22 | 0.51 | 1.17 | 0.91 |
Other recurring income
| 0.09 | 0.25 | 0.07 | 0.06 | 0.09 |
Adjusted PBDIT
| -0.68 | 0.48 | 0.57 | 1.23 | 1.01 |
Financial expenses
| 0.09 | 0.06 | 0.15 | 0.43 | 0.42 |
Depreciation
| 0.93 | 0.77 | 0.62 | 0.58 | 0.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1.70 | -0.35 | -0.21 | 0.22 | 0.11 |
Tax charges
| 0.02 | 0.01 | -0.02 | 0.05 | 0.01 |
Adjusted PAT
| -1.72 | -0.36 | -0.19 | 0.16 | 0.10 |
Non recurring items
| 0.15 | 0.11 | -0.01 | -0.01 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1.57 | -0.25 | -0.19 | 0.16 | 0.10 |
Earnigs before appropriation
| -2.02 | -0.44 | -0.01 | 0.18 | 0.02 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2.02 | -0.44 | -0.01 | 0.18 | 0.02 |