| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.33 | 21.32 | 21.04 | 19.49 | 23.07 |
| Expenses | |||||
| Material consumed | 8.20 | 3.40 | 1.41 | 1.59 | 3.55 |
| Manufacturing expenses | 2.43 | 2.70 | 2.88 | 2.12 | 2.14 |
| Personnel expenses | 13.80 | 13.73 | 12.12 | 10.53 | 10.71 |
| Selling expenses | 0.01 | 0.02 | - | 0.01 | - |
| Adminstrative expenses | 2.87 | 2.58 | 2.84 | 1.90 | 2.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.31 | 22.42 | 19.26 | 16.16 | 18.49 |
| Operating profit | 3.02 | -1.10 | 1.78 | 3.33 | 4.57 |
| Other recurring income | 0.13 | 2.24 | 3.07 | 0.44 | 0.06 |
| Adjusted PBDIT | 3.15 | 1.14 | 4.86 | 3.77 | 4.64 |
| Financial expenses | 0.92 | 0.80 | 1.00 | 1.61 | 2.10 |
| Depreciation | 1.87 | 1.52 | 2.56 | 1.03 | 0.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.36 | -1.18 | 1.29 | 1.13 | 1.63 |
| Tax charges | 0.03 | 0.17 | 0.17 | -0.20 | - |
| Adjusted PAT | 0.32 | -1.36 | 1.13 | 1.33 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.32 | -1.36 | 1.13 | 1.33 | 1.63 |
| Earnigs before appropriation | -9.08 | -9.41 | -8.05 | -5.18 | -6.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.08 | -9.41 | -8.05 | -5.18 | -6.51 |
