| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.34 | 2.11 | 6.02 | 8.23 | 8.17 |
| Expenses | |||||
| Material consumed | 0.21 | 3.72 | 3.39 | 4.65 | 3.97 |
| Manufacturing expenses | 0.05 | 0.17 | 0.24 | - | 0.11 |
| Personnel expenses | 0.15 | 0.56 | 0.85 | 0.95 | 1.05 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 0.81 | 4.20 | 1.02 | 2.25 | 1.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.23 | 8.65 | 5.50 | 7.85 | 6.92 |
| Operating profit | -0.88 | -6.54 | 0.52 | 0.38 | 1.25 |
| Other recurring income | 0.04 | 0.17 | 0.04 | 0.19 | 0.05 |
| Adjusted PBDIT | -0.84 | -6.36 | 0.56 | 0.57 | 1.30 |
| Financial expenses | - | 0.48 | 0.40 | 0.81 | 0.87 |
| Depreciation | 0.01 | 0.23 | 0.25 | 0.29 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.86 | -7.07 | -0.08 | -0.53 | 0.14 |
| Tax charges | 0.01 | 0.97 | -0.02 | -0.13 | -0.81 |
| Adjusted PAT | -0.87 | -8.04 | -0.07 | -0.40 | 0.95 |
| Non recurring items | 0.02 | - | -0.03 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.85 | -8.04 | -0.09 | -0.40 | 0.95 |
| Earnigs before appropriation | -6.80 | -5.95 | 2.09 | 2.18 | 6.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.80 | -5.95 | 2.09 | 2.18 | 6.96 |
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