| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.26 | 3.08 | 1.15 | 1.37 | 1.43 |
| Expenses | |||||
| Material consumed | 1.22 | 1.62 | 0.18 | 0.60 | 0.85 |
| Manufacturing expenses | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 |
| Personnel expenses | 0.36 | 0.50 | 0.55 | 0.73 | 0.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.28 | 0.45 | 0.71 | 0.32 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.89 | 2.59 | 1.45 | 1.68 | 1.92 |
| Operating profit | 1.37 | 0.49 | -0.30 | -0.31 | -0.49 |
| Other recurring income | - | 0.01 | 0.02 | 0.03 | 0.01 |
| Adjusted PBDIT | 1.38 | 0.50 | -0.28 | -0.28 | -0.48 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.34 | 0.17 | 0.20 | 0.21 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.03 | 0.32 | -0.47 | -0.49 | -0.66 |
| Tax charges | -0.28 | -0.04 | -0.04 | -0.04 | -0.02 |
| Adjusted PAT | 1.32 | 0.36 | -0.43 | -0.44 | -0.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.32 | 0.36 | -0.43 | -0.44 | -0.64 |
| Earnigs before appropriation | -2.77 | -4.08 | -4.44 | -4.01 | -3.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.77 | -4.08 | -4.44 | -4.01 | -3.57 |
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