| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.44 | 36.08 | 43.45 | 34.40 | 20.23 |
| Expenses | |||||
| Material consumed | 29.57 | 25.82 | 32.56 | 26.05 | 15.31 |
| Manufacturing expenses | 7.35 | 6.63 | 6.15 | 4.65 | 4.00 |
| Personnel expenses | 1.33 | 0.98 | 0.87 | 0.80 | 0.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.06 | 2.19 | 2.25 | 1.98 | 1.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.30 | 35.62 | 41.83 | 33.49 | 21.82 |
| Operating profit | 0.13 | 0.46 | 1.61 | 0.91 | -1.59 |
| Other recurring income | 2.42 | 2.59 | 0.64 | 0.03 | 2.49 |
| Adjusted PBDIT | 2.55 | 3.05 | 2.26 | 0.94 | 0.90 |
| Financial expenses | -0.01 | -0.01 | 0.02 | 0.02 | 0.01 |
| Depreciation | 1.44 | 1.56 | 0.83 | 0.83 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.13 | 1.50 | 1.41 | 0.09 | 0.06 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.13 | 1.50 | 1.41 | 0.09 | 0.06 |
| Earnigs before appropriation | -6.57 | -7.70 | -9.20 | -10.61 | -10.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.57 | -7.70 | -9.20 | -10.61 | -10.70 |
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