| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.82 | 38.20 | 28.57 | 31.39 | 19.48 |
| Expenses | |||||
| Material consumed | 6.41 | 6.78 | 6.91 | 9.60 | 6.82 |
| Manufacturing expenses | 0.77 | 0.73 | 0.68 | 0.62 | 0.51 |
| Personnel expenses | 9.64 | 9.80 | 9.22 | 8.27 | 6.92 |
| Selling expenses | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 18.18 | 19.13 | 8.72 | 7.11 | 4.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.02 | 36.50 | 25.57 | 25.64 | 18.84 |
| Operating profit | -0.20 | 1.71 | 3.00 | 5.74 | 0.64 |
| Other recurring income | 0.85 | 0.47 | 0.35 | 0.39 | 0.52 |
| Adjusted PBDIT | 0.65 | 2.18 | 3.35 | 6.13 | 1.16 |
| Financial expenses | 0.91 | 0.92 | 0.89 | 0.98 | 1.14 |
| Depreciation | 1.16 | 1.16 | 1.18 | 1.17 | 1.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.43 | 0.10 | 1.28 | 3.98 | -1.25 |
| Tax charges | -0.05 | 0.53 | 0.39 | - | - |
| Adjusted PAT | -1.37 | -0.43 | 0.89 | - | - |
| Non recurring items | - | - | 0.01 | 0.02 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.37 | -0.43 | 0.90 | 3.99 | -1.21 |
| Earnigs before appropriation | -10.03 | -8.66 | -7.95 | -8.84 | -12.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.03 | -8.66 | -7.95 | -8.84 | -12.84 |
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