| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.35 | 4.99 | 10.49 | 7.36 | 17.43 |
| Expenses | |||||
| Material consumed | 3.71 | 3.39 | 10.46 | 3.90 | 11.08 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.32 | 0.30 | 0.36 | 0.42 | 0.41 |
| Selling expenses | 0.03 | - | - | - | 0.01 |
| Adminstrative expenses | 1.23 | 1.93 | 3.92 | 3.55 | 3.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.29 | 5.63 | 14.74 | 7.87 | 15.19 |
| Operating profit | 0.06 | -0.64 | -4.26 | -0.51 | 2.25 |
| Other recurring income | 0.49 | 0.17 | 0.42 | 0.14 | 0.32 |
| Adjusted PBDIT | 0.55 | -0.47 | -3.83 | -0.37 | 2.57 |
| Financial expenses | 0.25 | 0.28 | 0.33 | 0.30 | 0.22 |
| Depreciation | 0.06 | 0.09 | 0.13 | 0.29 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.25 | -0.84 | -4.29 | -0.96 | 2.17 |
| Tax charges | - | 0.09 | - | -0.04 | 0.01 |
| Adjusted PAT | - | -0.93 | -4.29 | -0.92 | 2.16 |
| Non recurring items | -0.40 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.15 | -0.93 | -4.29 | -0.92 | 2.16 |
| Earnigs before appropriation | -3.75 | -3.59 | -2.67 | 1.63 | 2.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.75 | -3.59 | -2.67 | 1.63 | 2.55 |
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