| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.60 | 12.71 | 14.22 | 12.80 | 16.61 |
| Expenses | |||||
| Material consumed | 6.42 | 6.48 | 5.27 | 6.88 | 8.60 |
| Manufacturing expenses | 2.80 | - | - | 1.81 | 2.04 |
| Personnel expenses | 2.07 | 2.26 | 3.13 | 2.07 | 1.94 |
| Selling expenses | 0.04 | - | - | - | - |
| Adminstrative expenses | 1.09 | 5.72 | 5.16 | 2.35 | 2.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.41 | 14.47 | 13.55 | 13.12 | 15.01 |
| Operating profit | 1.19 | -1.76 | 0.66 | -0.32 | 1.60 |
| Other recurring income | 0.70 | 1.01 | 1.42 | 0.24 | 0.45 |
| Adjusted PBDIT | 1.89 | -0.75 | 2.09 | -0.09 | 2.05 |
| Financial expenses | 0.69 | 0.73 | 1.87 | 1.73 | 2.29 |
| Depreciation | 0.90 | 1.06 | 1.38 | 1.76 | 2.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.30 | -2.53 | -1.16 | -3.58 | -2.74 |
| Tax charges | - | -0.01 | - | - | - |
| Adjusted PAT | 0.31 | -2.52 | - | - | - |
| Non recurring items | - | - | - | 0.73 | 5.04 |
| Other non cash adjustments | - | - | - | - | 0.33 |
| Reported net profit | 0.31 | -2.52 | -1.16 | -2.85 | 2.63 |
| Earnigs before appropriation | -22.66 | -22.96 | -20.44 | -20.95 | -18.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -22.66 | -22.96 | -20.44 | -20.95 | -18.10 |
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