| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.98 | 1.27 | 0.77 | 2.46 | 11.16 |
| Expenses | |||||
| Material consumed | 30.45 | 1.45 | 0.49 | 1.73 | 9.53 |
| Manufacturing expenses | 0.01 | 0.13 | 0.16 | 0.16 | 0.17 |
| Personnel expenses | 1.07 | 0.30 | 0.31 | 0.94 | 1.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.64 | 1.24 | 1.25 | 1.10 | 1.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.18 | 3.12 | 2.21 | 3.92 | 12.85 |
| Operating profit | 3.80 | -1.85 | -1.44 | -1.46 | -1.69 |
| Other recurring income | 1.58 | 1.04 | 1.16 | 1.14 | 4.58 |
| Adjusted PBDIT | 5.39 | -0.81 | -0.28 | -0.32 | 2.89 |
| Financial expenses | 0.48 | - | - | - | - |
| Depreciation | 0.18 | 0.16 | 0.16 | 0.17 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.73 | -0.97 | -0.44 | -0.48 | 2.71 |
| Tax charges | 1.63 | -0.52 | 0.03 | -0.06 | 0.80 |
| Adjusted PAT | 3.10 | -0.46 | -0.48 | -0.42 | 1.91 |
| Non recurring items | - | - | - | -0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.10 | -0.46 | -0.48 | -0.46 | 1.91 |
| Earnigs before appropriation | 15.41 | 10.59 | 11.05 | 12.50 | 12.96 |
| Equity dividend | - | - | - | 0.98 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.41 | 10.59 | 11.05 | 11.52 | 12.96 |
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