| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.77 | 1.95 | 13.29 | 8.30 | 7.46 |
| Expenses | |||||
| Material consumed | 6.15 | 1.52 | 11.26 | 6.27 | 6.20 |
| Manufacturing expenses | - | - | 0.34 | 0.66 | 0.44 |
| Personnel expenses | 0.85 | 0.78 | 0.76 | 0.91 | 0.72 |
| Selling expenses | 0.02 | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 0.54 | 0.25 | 0.83 | 0.46 | 0.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.58 | 2.56 | 13.19 | 8.31 | 8.12 |
| Operating profit | -0.80 | -0.61 | 0.10 | - | -0.66 |
| Other recurring income | 0.96 | 0.93 | 0.26 | 0.11 | 0.94 |
| Adjusted PBDIT | 0.16 | 0.32 | 0.37 | 0.11 | 0.29 |
| Financial expenses | 0.48 | 0.08 | 0.01 | - | - |
| Depreciation | 0.13 | 0.16 | 0.16 | 0.17 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.45 | 0.08 | 0.21 | -0.07 | 0.09 |
| Tax charges | - | -0.03 | -0.06 | 0.07 | -0.11 |
| Adjusted PAT | -0.46 | 0.11 | 0.27 | -0.14 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.46 | 0.11 | 0.27 | -0.14 | 0.20 |
| Earnigs before appropriation | -6.39 | -5.93 | -6.04 | -6.31 | -6.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.39 | -5.93 | -6.04 | -6.31 | -6.18 |
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