| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.72 | 40.33 | 59.07 | 62.89 | 20.91 |
| Expenses | |||||
| Material consumed | 26.05 | 28.91 | 44.31 | 42.38 | 13.66 |
| Manufacturing expenses | - | - | - | - | 0.46 |
| Personnel expenses | 0.23 | 0.22 | 0.25 | 0.22 | 0.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.39 | 7.87 | 10.86 | 16.98 | 3.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.68 | 37.01 | 55.43 | 59.58 | 17.79 |
| Operating profit | 2.04 | 3.32 | 3.64 | 3.31 | 3.12 |
| Other recurring income | 1.01 | 0.07 | 0.06 | 0.05 | 0.06 |
| Adjusted PBDIT | 3.05 | 3.39 | 3.70 | 3.37 | 3.18 |
| Financial expenses | 2.26 | 2.36 | 2.23 | 2.51 | 2.49 |
| Depreciation | 0.75 | 0.80 | 0.43 | 0.29 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.04 | 0.23 | 1.04 | 0.56 | 0.40 |
| Tax charges | -0.06 | -0.06 | 0.17 | -0.59 | 0.05 |
| Adjusted PAT | 0.09 | 0.30 | 0.86 | 1.15 | 0.35 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.09 | 0.30 | 0.86 | 1.15 | 0.35 |
| Earnigs before appropriation | -19.68 | -19.77 | -20.07 | -20.93 | -22.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.68 | -19.77 | -20.07 | -20.93 | -22.08 |
