| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.08 | 14.81 | 26.76 | 23.12 | 44.49 |
| Expenses | |||||
| Material consumed | 11.58 | 13.00 | 17.92 | 15.22 | 35.33 |
| Manufacturing expenses | 0.08 | 0.09 | 0.07 | 0.07 | 0.09 |
| Personnel expenses | 2.12 | 2.80 | 3.23 | 3.17 | 3.21 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.02 | - |
| Adminstrative expenses | 1.63 | 2.17 | 2.92 | 3.24 | 3.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.42 | 18.08 | 24.16 | 21.71 | 42.28 |
| Operating profit | -1.34 | -3.27 | 2.60 | 1.41 | 2.20 |
| Other recurring income | 2.47 | 2.32 | 0.16 | 1.29 | 0.80 |
| Adjusted PBDIT | 1.13 | -0.95 | 2.76 | 2.70 | 3.01 |
| Financial expenses | 1.84 | 2.05 | 2.10 | 2.10 | 2.12 |
| Depreciation | 0.34 | 0.34 | 0.40 | 0.41 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.05 | -3.34 | 0.26 | 0.20 | 0.47 |
| Tax charges | -0.06 | -0.01 | 0.04 | -0.03 | -0.03 |
| Adjusted PAT | -0.99 | -3.33 | 0.22 | 0.23 | 0.49 |
| Non recurring items | - | - | - | - | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.99 | -3.33 | 0.22 | 0.23 | 0.59 |
| Earnigs before appropriation | -1.59 | -0.60 | 2.73 | 2.50 | 2.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.59 | -0.60 | 2.73 | 2.50 | 2.58 |
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