| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.12 | 4.00 | 7.07 | 3.46 | 10.47 |
| Expenses | |||||
| Material consumed | 4.58 | 3.26 | 6.51 | 3.20 | 9.57 |
| Manufacturing expenses | 0.45 | 0.39 | 0.04 | 0.51 | 0.47 |
| Personnel expenses | 0.23 | 0.79 | 0.24 | 0.19 | 0.21 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 0.47 | 0.36 | 1.37 | 6.75 | 0.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.74 | 4.81 | 8.17 | 10.67 | 10.84 |
| Operating profit | -0.62 | -0.80 | -1.10 | -7.20 | -0.37 |
| Other recurring income | 0.24 | 0.35 | 1.26 | 24.49 | 0.10 |
| Adjusted PBDIT | -0.37 | -0.45 | 0.17 | 17.29 | -0.26 |
| Financial expenses | 0.34 | 0.31 | 0.13 | 0.97 | 0.60 |
| Depreciation | 1.31 | 1.30 | 1.37 | 1.36 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.02 | -2.06 | -1.34 | 14.95 | -1.74 |
| Tax charges | -0.29 | -0.19 | 0.17 | 7.03 | - |
| Adjusted PAT | -1.73 | -1.87 | -1.51 | 7.92 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.73 | -1.87 | -1.51 | 7.92 | -1.74 |
| Earnigs before appropriation | -0.80 | 0.93 | 0.09 | 1.60 | -8.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.80 | 0.93 | 0.09 | 1.60 | -8.26 |
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