| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.89 | 12.81 | 8.95 | 6.71 | 0.62 |
| Expenses | |||||
| Material consumed | 14.94 | 11.11 | 7.34 | 5.33 | 0.09 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.76 | 0.73 | 0.73 | 0.72 | 0.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.78 | 3.99 | 1.75 | 1.38 | 1.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.48 | 15.82 | 9.83 | 7.44 | 1.97 |
| Operating profit | -0.60 | -3.01 | -0.88 | -0.72 | -1.34 |
| Other recurring income | 0.86 | 1.14 | 1.42 | 1.23 | 1.52 |
| Adjusted PBDIT | 0.26 | -1.87 | 0.54 | 0.51 | 0.17 |
| Financial expenses | 0.06 | 0.10 | 0.01 | - | - |
| Depreciation | 0.26 | 0.25 | 0.25 | 0.26 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.05 | -2.22 | 0.28 | 0.25 | -0.09 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -0.22 | -1.28 | -0.40 | -0.59 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.27 | -3.50 | -0.12 | -0.33 | -0.16 |
| Earnigs before appropriation | -31.89 | -31.63 | -25.83 | -25.71 | -25.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -31.89 | -31.63 | -25.83 | -25.71 | -25.38 |
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