| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.50 | - | 0.64 | 8.16 | 11.40 |
| Expenses | |||||
| Material consumed | 5.21 | - | 0.50 | 5.93 | 7.41 |
| Manufacturing expenses | 0.53 | 0.18 | 0.18 | 1.06 | 0.85 |
| Personnel expenses | 1.14 | 1.63 | 1.21 | 2.39 | 2.00 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 2.42 | 0.44 | 0.67 | 0.80 | 0.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.30 | 2.25 | 2.56 | 10.19 | 11.23 |
| Operating profit | -1.80 | -2.25 | -1.92 | -2.04 | 0.17 |
| Other recurring income | 0.47 | 0.71 | 0.47 | 0.47 | 0.55 |
| Adjusted PBDIT | -1.33 | -1.54 | -1.45 | -1.57 | 0.72 |
| Financial expenses | - | - | 0.01 | 0.03 | 0.05 |
| Depreciation | 0.27 | 0.35 | 1.21 | 1.13 | 1.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.60 | -1.89 | -2.67 | -2.73 | -0.45 |
| Tax charges | -0.01 | 0.01 | -0.26 | -0.22 | -0.05 |
| Adjusted PAT | -1.59 | -1.90 | -2.41 | -2.50 | -0.41 |
| Non recurring items | -0.10 | - | - | -0.08 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.69 | -1.90 | -2.41 | -2.58 | -0.36 |
| Earnigs before appropriation | 0.49 | 2.17 | 3.80 | 6.18 | 8.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.49 | 2.17 | 3.80 | 6.18 | 8.81 |
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