| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.35 | 65.76 | 79.57 | 46.05 | 29.69 |
| Expenses | |||||
| Material consumed | 40.86 | 49.11 | 58.59 | 28.29 | 19.07 |
| Manufacturing expenses | 1.21 | 1.12 | 1.44 | 1.02 | 0.66 |
| Personnel expenses | 18.91 | 23.37 | 22.88 | 19.24 | 17.37 |
| Selling expenses | 1.14 | 0.17 | 0.20 | 0.22 | 0.09 |
| Adminstrative expenses | 9.56 | 9.08 | 11.47 | 10.09 | 8.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.68 | 82.85 | 94.59 | 58.86 | 45.36 |
| Operating profit | -12.33 | -17.10 | -15.02 | -12.81 | -15.67 |
| Other recurring income | 0.73 | 0.69 | 1.14 | 2.10 | 3.34 |
| Adjusted PBDIT | -11.61 | -16.40 | -13.88 | -10.71 | -12.33 |
| Financial expenses | 2.43 | 2.08 | 2.72 | 2.38 | 2.48 |
| Depreciation | 0.79 | 1.12 | 1.39 | 1.35 | 1.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.83 | -19.61 | -17.99 | -14.44 | -16.51 |
| Tax charges | 0.07 | 0.25 | 0.31 | -0.21 | 0.48 |
| Adjusted PAT | -14.90 | -19.86 | -18.30 | -14.23 | -16.99 |
| Non recurring items | -11.54 | 0.43 | 7.81 | -0.30 | -11.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -26.44 | -19.43 | -10.49 | -14.53 | -28.94 |
| Earnigs before appropriation | -46.89 | -20.46 | -1.02 | 9.46 | -1.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -46.89 | -20.46 | -1.02 | 9.46 | -1.01 |
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