| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.56 | 19.73 | 15.56 | 12.22 | 11.12 |
| Expenses | |||||
| Material consumed | 15.88 | 14.64 | 11.88 | 9.74 | 8.13 |
| Manufacturing expenses | 0.14 | 0.14 | 0.11 | 0.11 | 0.10 |
| Personnel expenses | 2.12 | 1.72 | 1.47 | 1.47 | 1.72 |
| Selling expenses | 2.82 | 2.05 | 1.34 | 1.01 | 0.84 |
| Adminstrative expenses | 3.92 | 2.38 | 1.95 | 0.98 | 0.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.87 | 20.92 | 16.75 | 13.31 | 11.70 |
| Operating profit | -3.31 | -1.19 | -1.20 | -1.09 | -0.58 |
| Other recurring income | 0.37 | 0.48 | 0.40 | 0.24 | 0.30 |
| Adjusted PBDIT | -2.94 | -0.70 | -0.80 | -0.85 | -0.28 |
| Financial expenses | 0.25 | 0.09 | 0.05 | 0.06 | 0.04 |
| Depreciation | 0.09 | 0.09 | 0.08 | 0.06 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.28 | -0.89 | -0.93 | -0.97 | -0.52 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | -0.97 | - |
| Non recurring items | - | - | 8.55 | 0.03 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.28 | -0.89 | 7.62 | -0.94 | -0.45 |
| Earnigs before appropriation | -1.30 | 1.98 | 2.87 | -4.79 | -4.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.30 | 1.98 | 2.87 | -4.79 | -4.10 |