| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.20 | 43.84 | 55.05 | 44.93 | 32.95 |
| Expenses | |||||
| Material consumed | 15.29 | 19.59 | 28.64 | 25.36 | 21.26 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.34 | 1.54 | 1.29 | 1.04 | 0.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.27 | 21.01 | 23.06 | 17.87 | 11.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.90 | 42.14 | 52.99 | 44.27 | 34.05 |
| Operating profit | 1.30 | 1.70 | 2.07 | 0.66 | -1.10 |
| Other recurring income | 0.61 | 0.56 | 0.75 | 0.82 | 0.76 |
| Adjusted PBDIT | 1.90 | 2.26 | 2.82 | 1.47 | -0.34 |
| Financial expenses | 0.44 | 0.63 | 0.99 | 0.51 | 0.53 |
| Depreciation | 1.20 | 1.23 | 1.64 | 2.68 | 2.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.26 | 0.40 | 0.19 | -1.72 | -3.86 |
| Tax charges | 0.08 | 0.06 | - | - | - |
| Adjusted PAT | 0.18 | 0.34 | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.18 | 0.34 | 0.19 | -1.72 | -3.86 |
| Earnigs before appropriation | -8.02 | -8.20 | -8.54 | -8.71 | -7.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.02 | -8.20 | -8.54 | -8.71 | -7.08 |
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