| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.18 | 5.15 | 5.89 | 7.21 | 17.57 |
| Expenses | |||||
| Material consumed | 1.55 | 4.23 | 5.06 | 5.39 | 12.03 |
| Manufacturing expenses | 0.03 | 0.05 | 0.06 | 0.06 | 0.09 |
| Personnel expenses | 0.63 | 0.86 | 1.45 | 1.47 | 2.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.43 | 0.77 | 0.96 | 0.93 | 1.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.65 | 5.91 | 7.54 | 7.85 | 15.62 |
| Operating profit | -0.47 | -0.76 | -1.65 | -0.64 | 1.95 |
| Other recurring income | 0.16 | 0.16 | 0.03 | 0.30 | 4.44 |
| Adjusted PBDIT | -0.31 | -0.60 | -1.62 | -0.34 | 6.39 |
| Financial expenses | 0.10 | 0.12 | 0.06 | 0.01 | 0.06 |
| Depreciation | 0.26 | 0.29 | 0.30 | 0.29 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.66 | -1.01 | -1.98 | -0.64 | 6.05 |
| Tax charges | -0.02 | -0.03 | -0.01 | 0.13 | 1.04 |
| Adjusted PAT | -0.64 | -0.98 | -1.97 | -0.77 | 5.01 |
| Non recurring items | - | -9.50 | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.64 | -10.48 | -1.97 | -0.77 | 5.00 |
| Earnigs before appropriation | -10.01 | -9.37 | 1.10 | 3.07 | 3.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.01 | -9.37 | 1.10 | 3.07 | 3.82 |
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