| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.98 | 27.58 | 53.36 | 148.18 | 155.30 |
| Expenses | |||||
| Material consumed | 27.53 | 26.45 | 48.32 | 143.62 | 147.45 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.34 | 0.24 | 0.18 | 0.21 | 0.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.45 | 1.79 | 5.02 | 4.21 | 5.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.32 | 28.48 | 53.52 | 148.04 | 153.02 |
| Operating profit | -0.34 | -0.89 | -0.16 | 0.14 | 2.27 |
| Other recurring income | 0.35 | 3.00 | 1.59 | 1.74 | 0.09 |
| Adjusted PBDIT | 0.01 | 2.11 | 1.43 | 1.88 | 2.36 |
| Financial expenses | 0.88 | 1.50 | 0.95 | 1.20 | 1.73 |
| Depreciation | 0.98 | 0.52 | 0.34 | 0.31 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.85 | 0.09 | 0.14 | 0.36 | 0.32 |
| Tax charges | 0.05 | 0.02 | 0.04 | 0.09 | 0.08 |
| Adjusted PAT | -1.90 | 0.07 | 0.10 | 0.27 | 0.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.90 | 0.07 | 0.10 | 0.27 | 0.23 |
| Earnigs before appropriation | 0.09 | 1.98 | 1.92 | 1.82 | 1.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.09 | 1.98 | 1.92 | 1.82 | 1.55 |
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