| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.14 | 13.05 | 11.39 | 2.75 | 1.87 |
| Expenses | |||||
| Material consumed | 7.94 | 6.96 | 5.43 | 2.23 | 1.56 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7.31 | 5.42 | 5.06 | 0.38 | 0.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.92 | 1.35 | 0.92 | 1.18 | 0.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.17 | 13.73 | 11.42 | 3.79 | 2.89 |
| Operating profit | -1.03 | -0.68 | -0.02 | -1.05 | -1.02 |
| Other recurring income | 4.84 | 3.55 | 3.08 | 1.09 | 1.09 |
| Adjusted PBDIT | 3.81 | 2.87 | 3.05 | 0.05 | 0.07 |
| Financial expenses | 1.01 | 0.32 | 0.50 | 0.40 | 0.62 |
| Depreciation | 2.78 | 2.26 | 1.45 | 0.96 | 1.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.01 | 0.29 | 1.11 | -1.32 | -2.04 |
| Tax charges | -0.11 | 0.04 | 0.36 | 0.03 | -0.49 |
| Adjusted PAT | 0.12 | 0.25 | 0.75 | -1.35 | -1.54 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.12 | 0.25 | 0.75 | -1.35 | -1.54 |
| Earnigs before appropriation | 0.04 | -1.81 | -0.35 | -2.80 | -1.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.04 | -1.81 | -0.35 | -2.80 | -1.91 |
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