| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.96 | 1.50 | 1.23 | 3.19 | 2.54 |
| Expenses | |||||
| Material consumed | 1.83 | 1.50 | 1.22 | 3.10 | 2.51 |
| Manufacturing expenses | - | - | - | - | 0.01 |
| Personnel expenses | 0.19 | 0.13 | 0.10 | 0.08 | 0.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.23 | 0.49 | 0.16 | 0.28 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.24 | 2.12 | 1.48 | 3.47 | 3.01 |
| Operating profit | -0.28 | -0.62 | -0.25 | -0.28 | -0.47 |
| Other recurring income | 0.07 | 1.47 | 3.25 | 2.59 | 1.53 |
| Adjusted PBDIT | -0.21 | 0.85 | 3.01 | 2.31 | 1.06 |
| Financial expenses | 0.24 | 2.33 | 1.32 | 1.59 | 1.70 |
| Depreciation | 0.34 | 0.29 | 0.29 | 0.29 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.79 | -1.77 | 1.39 | 0.43 | -0.94 |
| Tax charges | - | - | -0.14 | 0.15 | - |
| Adjusted PAT | - | - | 1.53 | 0.28 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.79 | -1.77 | 1.53 | 0.28 | -0.94 |
| Earnigs before appropriation | -38.89 | -38.09 | -36.33 | -37.86 | -38.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -38.89 | -38.09 | -36.33 | -37.86 | -38.13 |
