| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.13 | 15.05 | 15.60 | 15.37 | 14.65 |
| Expenses | |||||
| Material consumed | 5.52 | 5.87 | 4.76 | 3.03 | 3.27 |
| Manufacturing expenses | 0.67 | 0.61 | 0.57 | 0.59 | 0.61 |
| Personnel expenses | 6.86 | 6.53 | 6.33 | 5.44 | 5.23 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 7.10 | 5.80 | 11.47 | 6.32 | 6.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.16 | 18.82 | 23.14 | 15.40 | 15.30 |
| Operating profit | -6.04 | -3.77 | -7.54 | -0.03 | -0.66 |
| Other recurring income | 2.56 | 7.46 | 1.88 | 3.44 | 5.73 |
| Adjusted PBDIT | -3.48 | 3.69 | -5.67 | 3.41 | 5.07 |
| Financial expenses | 1.13 | 0.89 | 1.36 | 1.78 | 7.78 |
| Depreciation | 4.76 | 4.57 | 4.42 | 4.47 | 5.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.37 | -1.76 | -11.44 | -2.84 | -8.29 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | 13.06 | -0.02 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.37 | -1.76 | 1.62 | -2.86 | -8.19 |
| Earnigs before appropriation | -73.44 | -64.07 | -62.31 | -63.95 | -61.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -73.44 | -64.07 | -62.31 | -63.95 | -61.12 |
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