| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.68 | 7.84 | 8.69 | 10.01 | 9.74 |
| Expenses | |||||
| Material consumed | 8.49 | 2.91 | 4.34 | 5.45 | 6.67 |
| Manufacturing expenses | 0.05 | 1.80 | 1.96 | 1.76 | - |
| Personnel expenses | 0.49 | 0.98 | 0.93 | 1.43 | 1.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.30 | 8.57 | 0.50 | 0.78 | 0.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.33 | 14.26 | 7.74 | 9.42 | 8.75 |
| Operating profit | 0.35 | -6.41 | 0.95 | 0.59 | 1.00 |
| Other recurring income | 0.32 | 0.05 | 7.38 | 0.48 | 0.10 |
| Adjusted PBDIT | 0.66 | -6.37 | 8.33 | 1.06 | 1.10 |
| Financial expenses | 0.09 | 0.15 | 0.39 | 0.41 | 0.43 |
| Depreciation | 0.14 | 0.42 | 0.52 | 0.58 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.44 | -6.94 | 7.43 | 0.07 | 0.01 |
| Tax charges | 0.08 | -0.12 | 0.03 | -0.02 | - |
| Adjusted PAT | 0.36 | -6.82 | 7.41 | 0.09 | 0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.36 | -6.82 | 7.41 | 0.09 | 0.01 |
| Earnigs before appropriation | 3.17 | -4.01 | 10.22 | 4.10 | 2.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.17 | -4.01 | 10.22 | 4.10 | 2.82 |
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