| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.67 | 49.54 | 51.49 | 51.36 | 53.02 |
| Expenses | |||||
| Material consumed | 33.98 | 16.23 | 16.59 | 18.55 | 22.99 |
| Manufacturing expenses | 0.60 | 0.56 | 0.48 | - | - |
| Personnel expenses | 12.48 | 12.37 | 12.93 | 12.51 | 11.27 |
| Selling expenses | 0.10 | - | - | - | - |
| Adminstrative expenses | 24.48 | 15.84 | 16.10 | 13.88 | 13.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.64 | 45.00 | 46.10 | 44.94 | 48.09 |
| Operating profit | -7.98 | 4.53 | 5.39 | 6.42 | 4.93 |
| Other recurring income | 5.09 | 0.78 | 0.47 | 0.34 | 1.32 |
| Adjusted PBDIT | -2.88 | 5.32 | 5.86 | 6.76 | 6.25 |
| Financial expenses | 3.20 | 3.45 | 3.02 | 4.79 | 6.26 |
| Depreciation | 0.49 | 0.44 | 0.45 | 0.38 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.57 | 1.43 | 2.39 | 1.60 | -0.39 |
| Tax charges | -6.83 | - | - | - | - |
| Adjusted PAT | 0.26 | - | - | - | - |
| Non recurring items | 0.08 | 0.79 | -1.44 | -1.27 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.34 | 2.22 | 0.95 | 0.32 | -0.39 |
| Earnigs before appropriation | -56.36 | -56.70 | -58.92 | -59.87 | -60.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -56.36 | -56.70 | -58.92 | -59.87 | -60.94 |
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