| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.96 | 26.83 | 22.90 | 22.07 | 14.05 |
| Expenses | |||||
| Material consumed | 21.47 | 17.78 | 16.73 | 16.68 | 9.75 |
| Manufacturing expenses | 4.53 | 4.70 | 2.34 | 2.20 | 1.89 |
| Personnel expenses | 1.29 | 0.88 | 0.86 | 0.85 | 0.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.79 | 1.64 | 1.60 | 1.87 | 1.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.09 | 24.99 | 21.54 | 21.60 | 13.57 |
| Operating profit | -0.13 | 1.84 | 1.36 | 0.47 | 0.48 |
| Other recurring income | 0.05 | 0.07 | 0.17 | 0.11 | 0.05 |
| Adjusted PBDIT | -0.08 | 1.91 | 1.53 | 0.57 | 0.53 |
| Financial expenses | 1.16 | 1.45 | 1.49 | 1.47 | 1.39 |
| Depreciation | 0.86 | 0.93 | 0.98 | 1.07 | 1.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.10 | -0.47 | -0.95 | -1.97 | -2.15 |
| Tax charges | - | - | - | 0.03 | - |
| Adjusted PAT | - | - | - | -2.00 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.10 | -0.47 | -0.95 | -2.00 | -2.15 |
| Earnigs before appropriation | -18.81 | -16.71 | -16.23 | -15.28 | -13.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -18.81 | -16.71 | -16.23 | -15.28 | -13.28 |
