| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.06 | 10.30 | 9.73 | 16.43 | 11.35 |
| Expenses | |||||
| Material consumed | 9.20 | 7.06 | 6.45 | 12.68 | 8.20 |
| Manufacturing expenses | 0.37 | 0.76 | - | - | 0.73 |
| Personnel expenses | 0.96 | 1.32 | 1.41 | 1.31 | 1.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.29 | 0.46 | 1.44 | 1.53 | 0.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.83 | 9.60 | 9.30 | 15.51 | 10.62 |
| Operating profit | -4.77 | 0.70 | 0.43 | 0.92 | 0.73 |
| Other recurring income | 0.05 | 0.05 | 0.24 | 0.08 | 0.01 |
| Adjusted PBDIT | -4.72 | 0.74 | 0.66 | 1.00 | 0.74 |
| Financial expenses | 0.36 | 0.32 | 0.19 | 0.02 | 0.04 |
| Depreciation | 0.24 | 0.31 | 0.36 | 0.36 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.32 | 0.11 | 0.12 | 0.61 | 0.43 |
| Tax charges | -0.05 | 0.06 | 0.03 | 0.09 | -0.04 |
| Adjusted PAT | -5.27 | 0.05 | 0.09 | 0.52 | 0.47 |
| Non recurring items | -2.39 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.66 | 0.05 | 0.09 | 0.52 | 0.47 |
| Earnigs before appropriation | -10.04 | -2.37 | -2.42 | -2.23 | -2.76 |
| Equity dividend | - | - | - | 0.28 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.04 | -2.37 | -2.42 | -2.51 | -2.76 |
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