| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.50 | 3.63 | 7.64 | 55.26 | 71.58 |
| Expenses | |||||
| Material consumed | 6.45 | 5.84 | 12.41 | 64.83 | 63.04 |
| Manufacturing expenses | 1.02 | 0.86 | 1.26 | 1.07 | 1.04 |
| Personnel expenses | 3.02 | 2.98 | 2.85 | 3.26 | 3.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.52 | 0.57 | 0.31 | 1.13 | 2.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.01 | 10.24 | 16.84 | 70.28 | 69.38 |
| Operating profit | -5.51 | -6.61 | -9.20 | -15.02 | 2.20 |
| Other recurring income | 0.05 | 0.05 | 0.04 | 0.08 | 0.08 |
| Adjusted PBDIT | -5.46 | -6.56 | -9.16 | -14.94 | 2.28 |
| Financial expenses | - | 2.82 | 0.10 | 1.09 | 1.71 |
| Depreciation | 0.46 | 0.48 | 0.52 | 0.52 | 0.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.92 | -9.87 | -9.77 | -16.55 | 0.08 |
| Tax charges | 0.14 | 0.16 | 0.20 | 0.20 | 0.27 |
| Adjusted PAT | -6.06 | -10.03 | -9.97 | -16.75 | -0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.06 | -10.03 | -9.97 | -16.75 | -0.19 |
| Earnigs before appropriation | -64.95 | -58.89 | -48.86 | -38.89 | -22.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -64.95 | -58.89 | -48.86 | -38.89 | -22.13 |
