| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.07 | 1.33 | 2.38 | 23.58 | 86.57 |
| Expenses | |||||
| Material consumed | 0.98 | 0.65 | 2.46 | 16.05 | 84.74 |
| Manufacturing expenses | 0.10 | 0.06 | 0.17 | 0.58 | 1.11 |
| Personnel expenses | 1.23 | 0.57 | 0.72 | 1.75 | 3.88 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 2.68 | 17.77 | 15.38 | 3.90 | 5.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.00 | 19.05 | 18.74 | 22.29 | 95.53 |
| Operating profit | -1.93 | -17.73 | -16.36 | 1.29 | -8.96 |
| Other recurring income | 7.13 | 27.04 | 13.01 | 1.76 | 2.05 |
| Adjusted PBDIT | 5.20 | 9.31 | -3.35 | 3.06 | -6.92 |
| Financial expenses | 0.26 | 0.24 | 0.61 | 4.00 | 8.32 |
| Depreciation | 0.33 | 0.54 | 0.97 | 1.63 | 2.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.60 | 8.53 | -4.93 | -2.57 | -17.62 |
| Tax charges | 2.60 | -0.73 | 0.11 | -1.80 | -4.30 |
| Adjusted PAT | 2.00 | 9.27 | -5.05 | -0.77 | -13.32 |
| Non recurring items | - | - | - | 0.15 | 0.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.00 | 9.27 | -5.05 | -0.62 | -12.80 |
| Earnigs before appropriation | 53.89 | 51.89 | 42.62 | 48.36 | 48.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 53.89 | 51.89 | 42.62 | 48.36 | 48.98 |
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