| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.52 | 6.85 | 6.50 | 5.77 | 4.08 |
| Expenses | |||||
| Material consumed | 5.43 | 4.40 | 4.52 | 4.50 | 2.88 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.11 | 0.67 | 0.74 | 0.53 | 0.50 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 1.19 | 1.37 | 0.97 | 0.55 | 0.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.73 | 6.45 | 6.24 | 5.58 | 4.00 |
| Operating profit | -0.21 | 0.40 | 0.26 | 0.19 | 0.08 |
| Other recurring income | 0.71 | 0.48 | 0.13 | 0.17 | 0.11 |
| Adjusted PBDIT | 0.50 | 0.88 | 0.39 | 0.35 | 0.19 |
| Financial expenses | 0.11 | 0.12 | 0.12 | 0.15 | 0.07 |
| Depreciation | 0.16 | 0.14 | 0.11 | 0.08 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.24 | 0.62 | 0.16 | 0.12 | 0.04 |
| Tax charges | 0.39 | 0.12 | - | - | -0.01 |
| Adjusted PAT | -0.16 | 0.51 | 0.17 | 0.12 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.16 | 0.51 | 0.17 | 0.12 | 0.05 |
| Earnigs before appropriation | 0.18 | 0.34 | -0.90 | -1.07 | -1.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.18 | 0.34 | -0.90 | -1.07 | -1.19 |