| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.02 | 7.44 | 7.47 | 7.15 | 2.37 |
| Expenses | |||||
| Material consumed | 3.00 | 3.00 | 3.47 | 3.39 | 1.46 |
| Manufacturing expenses | 0.65 | 0.61 | 0.43 | 0.69 | 0.29 |
| Personnel expenses | 0.90 | 0.74 | 0.55 | 0.52 | 0.45 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.21 | 0.97 | 1.43 | 1.18 | 0.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.78 | 5.33 | 5.90 | 5.78 | 2.82 |
| Operating profit | 1.24 | 2.11 | 1.57 | 1.37 | -0.44 |
| Other recurring income | 0.71 | 0.54 | 0.37 | 0.16 | 0.07 |
| Adjusted PBDIT | 1.95 | 2.65 | 1.94 | 1.53 | -0.38 |
| Financial expenses | 0.02 | 0.14 | 0.25 | 0.04 | 0.83 |
| Depreciation | 0.06 | 0.06 | 0.07 | 0.71 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.86 | 2.45 | 1.63 | 0.78 | -1.25 |
| Tax charges | 0.46 | 0.62 | 0.42 | 0.24 | -0.12 |
| Adjusted PAT | 1.39 | 1.82 | 1.20 | 0.54 | -1.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.39 | 1.82 | 1.20 | 0.54 | -1.13 |
| Earnigs before appropriation | -5.27 | -6.66 | -8.49 | -9.69 | -10.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.27 | -6.66 | -8.49 | -9.69 | -10.23 |
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