| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.71 | 0.78 | 7.48 | 42.27 | 18.09 |
| Expenses | |||||
| Material consumed | 26.02 | 0.16 | 3.14 | 29.51 | 12.94 |
| Manufacturing expenses | 2.62 | 0.56 | 1.34 | 3.34 | 2.12 |
| Personnel expenses | 1.36 | 0.80 | 0.94 | 2.25 | 1.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.90 | 0.52 | 0.70 | 3.48 | 1.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.90 | 2.04 | 6.12 | 38.58 | 18.22 |
| Operating profit | 1.81 | -1.25 | 1.35 | 3.69 | -0.13 |
| Other recurring income | 0.07 | 0.07 | 0.05 | 0.04 | 0.13 |
| Adjusted PBDIT | 1.88 | -1.19 | 1.41 | 3.73 | - |
| Financial expenses | - | - | 0.97 | - | - |
| Depreciation | 0.55 | 0.49 | 0.58 | 0.56 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.34 | -1.68 | -0.15 | 3.17 | -0.55 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | 0.20 | 0.71 | 0.18 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.34 | -1.48 | 0.56 | 3.35 | -0.55 |
| Earnigs before appropriation | -18.77 | -20.11 | -18.63 | -19.19 | -22.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -18.77 | -20.11 | -18.63 | -19.19 | -22.54 |
