| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.73 | 10.70 | 11.40 | 12.70 | 8.27 |
| Expenses | |||||
| Material consumed | 6.14 | 5.77 | 6.67 | 7.28 | 3.83 |
| Manufacturing expenses | 0.90 | 0.71 | 0.66 | 0.66 | 0.59 |
| Personnel expenses | 2.27 | 2.21 | 2.02 | 1.91 | 1.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.36 | 1.65 | 1.20 | 1.89 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.68 | 10.33 | 10.55 | 11.73 | 7.21 |
| Operating profit | 0.05 | 0.37 | 0.85 | 0.97 | 1.06 |
| Other recurring income | 0.29 | 0.02 | 0.08 | 0.33 | - |
| Adjusted PBDIT | 0.34 | 0.39 | 0.93 | 1.30 | 1.06 |
| Financial expenses | 0.11 | 0.37 | 0.33 | 0.59 | 0.43 |
| Depreciation | 0.44 | 0.44 | 0.47 | 0.26 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.21 | -0.42 | 0.13 | 0.45 | 0.61 |
| Tax charges | 0.05 | -0.10 | -0.23 | 0.33 | 0.03 |
| Adjusted PAT | -0.27 | -0.32 | 0.36 | 0.12 | 0.58 |
| Non recurring items | 0.38 | 0.21 | 0.24 | -0.53 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.11 | -0.11 | 0.60 | -0.41 | 0.58 |
| Earnigs before appropriation | -19.11 | -19.23 | -19.11 | -19.71 | -19.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.11 | -19.23 | -19.11 | -19.71 | -19.30 |
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