| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.33 | 3.75 | 8.87 | 8.40 | 9.83 |
| Expenses | |||||
| Material consumed | 4.98 | 1.36 | 5.58 | 5.41 | 7.75 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.14 | 1.54 | 1.97 | 1.81 | 1.19 |
| Selling expenses | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 0.79 | 0.84 | 1.29 | 1.16 | 1.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.91 | 3.75 | 8.84 | 8.38 | 10.00 |
| Operating profit | 0.42 | - | 0.02 | 0.01 | -0.17 |
| Other recurring income | 0.26 | 0.22 | 0.22 | 0.31 | 0.25 |
| Adjusted PBDIT | 0.68 | 0.22 | 0.25 | 0.32 | 0.08 |
| Financial expenses | 0.42 | 0.44 | 0.40 | 0.24 | 0.22 |
| Depreciation | 0.13 | 0.12 | 0.12 | 0.06 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.13 | -0.33 | -0.27 | 0.02 | -0.17 |
| Tax charges | 0.04 | -0.14 | -0.16 | 0.01 | -0.04 |
| Adjusted PAT | 0.09 | -0.19 | -0.12 | 0.01 | -0.12 |
| Non recurring items | - | -0.27 | -0.33 | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.09 | -0.46 | -0.45 | 0.01 | -0.10 |
| Earnigs before appropriation | -0.50 | -0.59 | -0.13 | 0.32 | 0.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.50 | -0.59 | -0.13 | 0.32 | 0.30 |
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