| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.59 | 7.32 | 5.71 | 6.90 | 4.87 |
| Expenses | |||||
| Material consumed | 0.32 | 0.61 | 1.12 | 1.32 | 0.63 |
| Manufacturing expenses | 1.42 | 1.93 | 2.22 | 2.15 | 1.71 |
| Personnel expenses | 1.31 | 1.85 | 1.99 | 1.93 | 1.47 |
| Selling expenses | - | - | 0.01 | - | 0.01 |
| Adminstrative expenses | 0.39 | 0.61 | 0.72 | 0.70 | 0.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.46 | 5.00 | 6.05 | 6.10 | 4.22 |
| Operating profit | 0.13 | 2.32 | -0.34 | 0.80 | 0.65 |
| Other recurring income | 0.25 | 0.15 | 0.44 | 0.34 | 0.53 |
| Adjusted PBDIT | 0.38 | 2.47 | 0.10 | 1.14 | 1.18 |
| Financial expenses | 0.04 | 0.08 | 0.07 | 0.01 | 0.01 |
| Depreciation | 0.30 | 0.52 | 0.57 | 0.40 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.04 | 1.86 | -0.53 | 0.73 | 0.77 |
| Tax charges | -0.04 | -0.15 | -0.12 | 0.10 | 0.11 |
| Adjusted PAT | 0.08 | 2.02 | -0.41 | 0.63 | 0.66 |
| Non recurring items | 0.04 | 0.05 | 0.11 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.12 | 2.07 | -0.30 | 0.58 | 0.66 |
| Earnigs before appropriation | 0.31 | 2.77 | 0.70 | 1.00 | 0.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.31 | 2.77 | 0.70 | 1.00 | 0.42 |
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