| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | 9.32 | 11.40 | 14.74 |
| Expenses | |||||
| Material consumed | - | - | 10.32 | 9.71 | 13.14 |
| Manufacturing expenses | - | 0.01 | 1.15 | 1.63 | 2.30 |
| Personnel expenses | 0.82 | 0.82 | 1.19 | 1.39 | 1.51 |
| Selling expenses | - | - | 0.01 | 0.01 | 0.04 |
| Adminstrative expenses | 1.25 | 0.54 | 2.16 | 3.29 | 2.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.07 | 1.37 | 14.83 | 16.04 | 19.43 |
| Operating profit | -2.07 | -1.37 | -5.52 | -4.64 | -4.70 |
| Other recurring income | 0.92 | 1.00 | 4.70 | 11.00 | 1.14 |
| Adjusted PBDIT | -1.15 | -0.36 | -0.82 | 6.36 | -3.55 |
| Financial expenses | 0.04 | 0.07 | 0.12 | 1.45 | 1.69 |
| Depreciation | 0.28 | 0.26 | 0.53 | 0.58 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.47 | -0.70 | -1.47 | 4.33 | -5.84 |
| Tax charges | -0.61 | 0.03 | -1.78 | 0.33 | -1.48 |
| Adjusted PAT | -0.86 | -0.72 | 0.31 | 4.00 | -4.36 |
| Non recurring items | -0.17 | -0.63 | 0.02 | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.03 | -1.36 | 0.33 | 4.00 | -4.37 |
| Earnigs before appropriation | 10.48 | 11.52 | 12.77 | 11.35 | 7.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.48 | 11.52 | 12.77 | 11.35 | 7.33 |
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