| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.01 | 1.33 | 2.25 | 8.35 | 6.23 |
| Expenses | |||||
| Material consumed | 4.25 | 1.16 | 1.35 | 5.60 | 3.95 |
| Manufacturing expenses | 0.22 | 0.27 | 0.29 | 0.35 | 0.36 |
| Personnel expenses | 0.49 | 0.64 | 0.78 | 0.87 | 0.81 |
| Selling expenses | 0.15 | 0.01 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 0.91 | 1.08 | 0.86 | 1.16 | 0.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.02 | 3.16 | 3.32 | 7.99 | 6.11 |
| Operating profit | -1.01 | -1.82 | -1.07 | 0.36 | 0.12 |
| Other recurring income | 0.09 | 0.09 | 0.10 | 0.07 | 0.08 |
| Adjusted PBDIT | -0.92 | -1.73 | -0.97 | 0.42 | 0.20 |
| Financial expenses | 0.01 | 0.09 | - | - | - |
| Depreciation | 0.12 | 0.16 | 0.16 | 0.15 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.05 | -1.99 | -1.13 | 0.27 | 0.05 |
| Tax charges | -0.01 | - | - | 0.07 | 0.01 |
| Adjusted PAT | -1.05 | - | - | 0.20 | 0.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.05 | -1.99 | -1.13 | 0.20 | 0.03 |
| Earnigs before appropriation | -2.89 | -1.84 | 0.15 | 1.28 | 1.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.89 | -1.84 | 0.15 | 1.28 | 1.08 |
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