| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.51 | 10.25 | 10.39 | 8.74 | 8.29 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.61 | 7.55 | 7.44 | 6.51 | 5.95 |
| Personnel expenses | 1.66 | 1.71 | 1.64 | 2.28 | 1.77 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 0.84 | 1.47 | 1.39 | 1.16 | 1.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.11 | 10.72 | 10.47 | 9.94 | 9.56 |
| Operating profit | 0.39 | -0.47 | -0.09 | -1.20 | -1.27 |
| Other recurring income | 0.29 | 1.08 | 1.04 | 1.06 | 1.05 |
| Adjusted PBDIT | 0.68 | 0.60 | 0.95 | -0.14 | -0.22 |
| Financial expenses | 0.11 | 0.13 | 0.17 | 0.16 | 0.38 |
| Depreciation | 0.33 | 0.36 | 0.41 | 0.53 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.24 | 0.11 | 0.37 | -0.83 | -1.12 |
| Tax charges | 0.21 | 0.32 | - | -0.22 | 0.42 |
| Adjusted PAT | 0.04 | -0.21 | - | -0.61 | -1.54 |
| Non recurring items | -0.01 | -0.24 | -0.26 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.03 | -0.45 | 0.11 | -0.61 | -1.53 |
| Earnigs before appropriation | -5.72 | -5.99 | -5.80 | -6.14 | -5.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.72 | -5.99 | -5.80 | -6.14 | -5.53 |
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