| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.55 | 7.94 | 7.57 | 17.28 | 17.68 |
| Expenses | |||||
| Material consumed | 3.36 | 3.36 | 3.24 | 8.75 | 9.44 |
| Manufacturing expenses | 0.81 | 1.44 | 1.08 | 2.16 | 1.54 |
| Personnel expenses | 1.49 | 1.84 | 1.51 | 1.78 | 1.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.40 | 1.22 | 0.88 | 1.86 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.05 | 7.86 | 6.70 | 14.55 | 13.37 |
| Operating profit | -0.51 | 0.08 | 0.87 | 2.73 | 4.31 |
| Other recurring income | 0.88 | 1.81 | 0.34 | 0.11 | 0.08 |
| Adjusted PBDIT | 0.37 | 1.88 | 1.21 | 2.84 | 4.39 |
| Financial expenses | 0.03 | 0.03 | 0.03 | 0.06 | - |
| Depreciation | 0.26 | 0.62 | 0.82 | 0.83 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.09 | 1.24 | 0.36 | 1.94 | 3.65 |
| Tax charges | 0.38 | 0.79 | -0.09 | 0.42 | -0.12 |
| Adjusted PAT | -0.30 | 0.45 | 0.45 | 1.52 | 3.76 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.30 | 0.45 | 0.45 | 1.52 | 3.76 |
| Earnigs before appropriation | -21.43 | -16.65 | -17.11 | -17.55 | -19.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | 4.48 | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -21.43 | -21.13 | -17.11 | -17.55 | -19.08 |
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