| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.75 | 29.96 | 29.61 | 47.35 | 61.20 |
| Expenses | |||||
| Material consumed | - | - | 5.84 | 6.84 | 9.17 |
| Manufacturing expenses | 15.20 | 16.83 | 15.56 | 14.90 | 11.98 |
| Personnel expenses | 3.81 | 4.29 | 18.87 | 20.27 | 20.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.02 | 6.62 | 6.08 | 4.44 | 4.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.02 | 27.74 | 46.34 | 46.46 | 45.83 |
| Operating profit | 6.73 | 2.22 | -16.74 | 0.89 | 15.37 |
| Other recurring income | 0.46 | 7.69 | 0.09 | 0.42 | 0.49 |
| Adjusted PBDIT | 7.19 | 9.91 | -16.65 | 1.31 | 15.86 |
| Financial expenses | 1.84 | 2.03 | 3.15 | 18.67 | 17.94 |
| Depreciation | 13.51 | 12.27 | 24.14 | 28.24 | 26.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.16 | -4.39 | -43.94 | -45.60 | -28.49 |
| Tax charges | 0.08 | 1.97 | 1.35 | 0.28 | 0.55 |
| Adjusted PAT | -8.24 | -6.36 | -45.29 | -45.88 | -29.04 |
| Non recurring items | 0.28 | -114.59 | 217.28 | -16.16 | 11.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.96 | -120.95 | 172.00 | -62.05 | -17.22 |
| Earnigs before appropriation | -181.25 | -173.29 | -52.34 | -224.33 | -162.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -181.25 | -173.29 | -52.34 | -224.33 | -162.29 |
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