| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.14 | 16.17 | 11.61 | 12.41 | 11.35 |
| Expenses | |||||
| Material consumed | 12.07 | 13.46 | 9.84 | 9.87 | 9.72 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.11 | 1.16 | 1.27 | 1.09 | 1.14 |
| Selling expenses | 0.78 | 0.45 | 0.43 | 0.12 | 0.11 |
| Adminstrative expenses | 1.87 | 1.61 | 1.83 | 1.70 | 3.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.84 | 16.68 | 13.38 | 12.78 | 14.22 |
| Operating profit | 1.31 | -0.51 | -1.77 | -0.37 | -2.87 |
| Other recurring income | 0.95 | 0.33 | 0.32 | 0.25 | 2.45 |
| Adjusted PBDIT | 2.25 | -0.19 | -1.45 | -0.12 | -0.42 |
| Financial expenses | 0.96 | 0.96 | 1.11 | 1.27 | 1.44 |
| Depreciation | 0.80 | 0.58 | 0.68 | 0.69 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.50 | -1.73 | -3.24 | -2.09 | -2.68 |
| Tax charges | 0.16 | 0.50 | 0.87 | 0.26 | 0.78 |
| Adjusted PAT | 0.34 | -2.23 | -4.10 | -2.34 | -3.45 |
| Non recurring items | - | - | - | - | 1.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.34 | -2.23 | -4.10 | -2.34 | -2.19 |
| Earnigs before appropriation | -2.84 | -3.18 | -0.95 | 3.15 | 5.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.84 | -3.18 | -0.95 | 3.15 | 5.47 |