| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.80 | 4.25 | 4.35 | 5.97 | 3.08 |
| Expenses | |||||
| Material consumed | -2.32 | -8.70 | -17.08 | -2.37 | -2.96 |
| Manufacturing expenses | 11.17 | 15.10 | 17.71 | 8.98 | 6.71 |
| Personnel expenses | 0.37 | 0.47 | 0.67 | 0.37 | 0.26 |
| Selling expenses | 0.20 | 0.94 | 0.19 | 0.17 | 0.06 |
| Adminstrative expenses | 0.35 | 0.49 | 0.39 | 0.42 | 0.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.77 | 8.29 | 1.88 | 7.57 | 4.64 |
| Operating profit | -3.96 | -4.05 | 2.47 | -1.61 | -1.55 |
| Other recurring income | 0.97 | 26.84 | 0.42 | 0.79 | 1.35 |
| Adjusted PBDIT | -3.00 | 22.80 | 2.89 | -0.82 | -0.21 |
| Financial expenses | 0.90 | 0.90 | 0.35 | 0.17 | 0.09 |
| Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.92 | 21.88 | 2.52 | -1.00 | -0.31 |
| Tax charges | -0.96 | 0.44 | -0.98 | - | - |
| Adjusted PAT | -2.96 | 21.45 | 3.49 | - | - |
| Non recurring items | - | -0.01 | -0.01 | -0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.96 | 21.44 | 3.49 | -1.02 | -0.31 |
| Earnigs before appropriation | 41.00 | 43.95 | 22.52 | 19.03 | 20.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.00 | 43.95 | 22.52 | 19.03 | 20.05 |
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