| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.27 | 4.84 | 17.44 | 29.62 | 23.75 |
| Expenses | |||||
| Material consumed | 2.39 | 4.51 | 14.64 | 19.40 | 16.67 |
| Manufacturing expenses | - | 0.29 | 1.12 | 1.90 | 1.67 |
| Personnel expenses | 0.67 | 0.68 | 1.11 | 1.69 | 2.06 |
| Selling expenses | - | 0.02 | 0.01 | - | - |
| Adminstrative expenses | 4.78 | 2.48 | 4.25 | 5.16 | 4.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.84 | 7.97 | 21.13 | 28.15 | 24.79 |
| Operating profit | -3.57 | -3.13 | -3.69 | 1.47 | -1.04 |
| Other recurring income | 2.09 | 1.38 | 2.76 | 2.19 | 5.45 |
| Adjusted PBDIT | -1.48 | -1.75 | -0.93 | 3.66 | 4.41 |
| Financial expenses | - | 0.03 | 0.29 | 0.39 | 0.49 |
| Depreciation | 2.73 | 2.89 | 2.89 | 3.22 | 3.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.22 | -4.66 | -4.11 | 0.05 | 0.41 |
| Tax charges | -1.03 | -0.15 | -0.79 | 0.04 | -0.45 |
| Adjusted PAT | -3.18 | -4.51 | -3.32 | 0.01 | 0.86 |
| Non recurring items | 2.28 | 2.61 | 1.25 | - | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.91 | -1.90 | -2.07 | 0.01 | 0.91 |
| Earnigs before appropriation | -12.26 | -11.36 | -9.38 | -7.31 | -7.32 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.26 | -11.36 | -9.38 | -7.31 | -7.32 |
