| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.43 | 3.74 | 5.77 | 6.80 | 9.87 |
| Expenses | |||||
| Material consumed | 0.39 | 0.01 | 0.86 | 0.31 | 1.63 |
| Manufacturing expenses | 15.12 | 3.67 | 3.62 | 4.07 | 0.47 |
| Personnel expenses | 1.05 | 0.57 | 1.81 | 2.88 | 3.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.33 | 1.42 | 3.54 | 3.49 | 5.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.89 | 5.67 | 9.84 | 10.75 | 11.16 |
| Operating profit | 0.54 | -1.93 | -4.07 | -3.95 | -1.29 |
| Other recurring income | 0.64 | 0.91 | 2.02 | 3.44 | 5.23 |
| Adjusted PBDIT | 1.18 | -1.02 | -2.05 | -0.51 | 3.94 |
| Financial expenses | 0.14 | 0.07 | 0.33 | 0.98 | 1.49 |
| Depreciation | 0.04 | 0.14 | 0.25 | 0.40 | 0.75 |
| Other write offs | - | - | 0.19 | 1.47 | 1.75 |
| Adjusted PBT | 1.00 | -1.23 | -2.83 | -3.36 | -0.05 |
| Tax charges | -0.22 | -0.16 | -0.45 | -0.04 | 0.24 |
| Adjusted PAT | 1.22 | -1.07 | -2.38 | -3.31 | -0.30 |
| Non recurring items | - | - | - | - | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.22 | -1.07 | -2.38 | -3.31 | -0.32 |
| Earnigs before appropriation | -13.08 | -14.30 | -13.23 | -10.85 | -7.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -13.08 | -14.30 | -13.23 | -10.85 | -7.03 |
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