| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.20 | 47.97 | 46.78 | 40.13 | 25.18 |
| Expenses | |||||
| Material consumed | 18.91 | 17.69 | 19.35 | 15.25 | 9.99 |
| Manufacturing expenses | 0.15 | 0.17 | 0.52 | 0.61 | 0.38 |
| Personnel expenses | 16.19 | 15.78 | 20.60 | 15.83 | 12.97 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.06 | 13.07 | 8.47 | 7.33 | 4.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.31 | 46.71 | 48.95 | 39.02 | 27.95 |
| Operating profit | 3.88 | 1.27 | -2.16 | 1.12 | -2.77 |
| Other recurring income | 0.31 | 0.32 | 0.35 | 0.31 | 0.80 |
| Adjusted PBDIT | 4.19 | 1.59 | -1.81 | 1.42 | -1.97 |
| Financial expenses | 0.42 | 0.68 | 0.72 | 0.40 | 0.39 |
| Depreciation | 0.38 | 0.37 | 0.36 | 0.28 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.39 | 0.54 | -2.89 | 0.75 | -2.53 |
| Tax charges | 4.37 | 0.30 | -1.22 | -0.13 | -0.01 |
| Adjusted PAT | -0.98 | 0.24 | -1.67 | 0.87 | -2.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.98 | 0.24 | -1.67 | 0.87 | -2.52 |
| Earnigs before appropriation | -3.21 | -1.93 | -2.17 | -0.50 | -0.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.21 | -1.93 | -2.17 | -0.50 | -0.45 |
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