| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.58 | 18.87 | 38.01 | 73.14 | 90.67 |
| Expenses | |||||
| Material consumed | -1.50 | 7.56 | 26.26 | 48.00 | 58.00 |
| Manufacturing expenses | - | - | 14.10 | 15.74 | 13.10 |
| Personnel expenses | 14.11 | 13.32 | 4.53 | 4.68 | 4.36 |
| Selling expenses | 0.64 | 0.01 | 0.02 | 0.01 | 0.09 |
| Adminstrative expenses | 9.64 | 8.30 | 4.91 | 7.87 | 9.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.90 | 29.19 | 49.82 | 76.31 | 85.00 |
| Operating profit | -1.32 | -10.32 | -11.81 | -3.17 | 5.67 |
| Other recurring income | 3.91 | 1.46 | 1.45 | 1.44 | 1.25 |
| Adjusted PBDIT | 2.59 | -8.85 | -10.35 | -1.73 | 6.92 |
| Financial expenses | 0.02 | 0.05 | 1.12 | 1.12 | 1.12 |
| Depreciation | 2.05 | 2.97 | 2.96 | 4.02 | 4.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.53 | -11.86 | -14.43 | -6.87 | 1.05 |
| Tax charges | -3.44 | 0.44 | - | - | - |
| Adjusted PAT | 3.96 | -12.30 | -14.43 | - | 1.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.96 | -12.30 | -14.43 | -6.87 | 1.04 |
| Earnigs before appropriation | -228.29 | -232.26 | -220.16 | -205.52 | -198.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -228.29 | -232.26 | -220.16 | -205.52 | -198.65 |
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