| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.74 | 6.96 | 9.84 | 2.07 | 6.31 |
| Expenses | |||||
| Material consumed | 1.34 | 0.49 | 0.61 | 0.53 | 0.26 |
| Manufacturing expenses | 1.44 | 1.78 | 1.72 | 0.61 | 1.23 |
| Personnel expenses | 0.37 | 0.39 | 0.35 | 0.25 | 0.23 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 2.07 | 2.13 | 2.49 | 1.24 | 2.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.22 | 4.78 | 5.17 | 2.64 | 4.15 |
| Operating profit | 1.52 | 2.17 | 4.68 | -0.57 | 2.16 |
| Other recurring income | 0.01 | 0.18 | 0.02 | 0.41 | 0.09 |
| Adjusted PBDIT | 1.53 | 2.35 | 4.69 | -0.16 | 2.25 |
| Financial expenses | 0.63 | 0.50 | 0.57 | 0.28 | 0.30 |
| Depreciation | 1.59 | 1.58 | 1.15 | 1.03 | 1.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.68 | 0.27 | 2.97 | -1.47 | 0.89 |
| Tax charges | 0.03 | 0.08 | 0.42 | -0.19 | 0.24 |
| Adjusted PAT | -0.71 | 0.20 | 2.55 | -1.28 | 0.65 |
| Non recurring items | -0.01 | 0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.72 | 0.21 | 2.54 | -1.28 | 0.65 |
| Earnigs before appropriation | 0.23 | 0.95 | 0.74 | -1.80 | -0.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.23 | 0.95 | 0.74 | -1.80 | -0.45 |
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