| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.21 | 50.97 | 29.05 | 9.66 | 19.64 |
| Expenses | |||||
| Material consumed | 36.38 | 40.68 | 21.25 | 7.60 | 17.45 |
| Manufacturing expenses | 1.72 | 1.47 | - | 0.44 | 1.18 |
| Personnel expenses | 3.57 | 2.60 | 2.10 | 2.01 | 2.39 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 |
| Adminstrative expenses | 4.31 | 2.61 | 3.12 | 2.30 | 4.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.00 | 47.37 | 26.49 | 12.36 | 25.63 |
| Operating profit | 4.21 | 3.60 | 2.56 | -2.70 | -5.99 |
| Other recurring income | 0.57 | 0.56 | 0.39 | 0.46 | 0.20 |
| Adjusted PBDIT | 4.78 | 4.16 | 2.95 | -2.24 | -5.80 |
| Financial expenses | 1.73 | 1.44 | 1.19 | 0.86 | 1.13 |
| Depreciation | 1.10 | 1.07 | 1.03 | 1.12 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.95 | 1.64 | 0.73 | -4.21 | -8.09 |
| Tax charges | 0.94 | -5.99 | -0.28 | -0.25 | 4.53 |
| Adjusted PAT | 1.01 | 7.63 | 1.01 | -3.96 | -12.62 |
| Non recurring items | - | -0.23 | - | - | 0.83 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.01 | 7.40 | 1.01 | -3.96 | -11.79 |
| Earnigs before appropriation | -27.11 | -28.30 | -35.70 | -36.72 | -32.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -27.11 | -28.30 | -35.70 | -36.72 | -32.75 |
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