| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.70 | 12.35 | 12.81 | 27.53 | 22.40 |
| Expenses | |||||
| Material consumed | 0.46 | 0.50 | 0.63 | 0.78 | 0.02 |
| Manufacturing expenses | 2.70 | 3.55 | 3.95 | 16.27 | 19.78 |
| Personnel expenses | 2.84 | 2.94 | 2.87 | 2.72 | 1.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.08 | 3.29 | 2.16 | 2.47 | 2.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.09 | 10.28 | 9.61 | 22.25 | 24.02 |
| Operating profit | 0.61 | 2.07 | 3.20 | 5.29 | -1.62 |
| Other recurring income | 2.74 | 0.96 | 5.25 | 0.95 | 0.49 |
| Adjusted PBDIT | 3.35 | 3.03 | 8.45 | 6.24 | -1.13 |
| Financial expenses | 0.15 | 0.12 | 1.14 | 3.41 | 5.30 |
| Depreciation | 1.89 | 2.94 | 4.83 | 5.09 | 5.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.31 | -0.03 | 2.48 | -2.26 | -11.54 |
| Tax charges | - | -0.15 | 1.31 | -0.13 | -1.01 |
| Adjusted PAT | 1.30 | 0.12 | 1.17 | -2.13 | -10.53 |
| Non recurring items | 0.29 | 0.06 | 2.29 | 0.07 | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.59 | 0.19 | 3.46 | -2.06 | -10.73 |
| Earnigs before appropriation | -5.35 | -6.94 | -13.47 | -16.93 | -11.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.35 | -6.94 | -13.47 | -16.93 | -11.34 |
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