| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.88 | 34.29 | 29.21 | 31.11 | 14.80 |
| Expenses | |||||
| Material consumed | 24.66 | 33.05 | 31.21 | 27.49 | 11.82 |
| Manufacturing expenses | 1.32 | 1.83 | 1.53 | - | - |
| Personnel expenses | 0.99 | 1.15 | 1.01 | 0.81 | 0.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.05 | 1.09 | 1.04 | 2.10 | 1.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.03 | 37.12 | 34.78 | 30.40 | 13.71 |
| Operating profit | 0.86 | -2.83 | -5.56 | 0.71 | 1.09 |
| Other recurring income | 0.57 | 0.84 | 0.04 | 0.08 | 0.06 |
| Adjusted PBDIT | 1.43 | -1.99 | -5.52 | 0.79 | 1.15 |
| Financial expenses | 1.64 | 1.27 | 2.17 | 2.22 | 2.44 |
| Depreciation | 0.47 | 0.58 | 0.62 | 0.63 | 0.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.69 | -3.84 | -8.30 | -2.06 | -1.93 |
| Tax charges | -0.16 | -0.73 | -2.09 | -0.47 | -0.32 |
| Adjusted PAT | -0.53 | -3.11 | -6.21 | -1.59 | -1.60 |
| Non recurring items | 0.05 | -0.02 | 0.05 | 0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.47 | -3.13 | -6.16 | -1.58 | -1.61 |
| Earnigs before appropriation | -2.62 | -2.15 | 0.46 | 6.63 | 8.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.62 | -2.15 | 0.46 | 6.63 | 8.20 |
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