| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.04 | 19.81 | 23.73 | 12.89 | 16.00 |
| Expenses | |||||
| Material consumed | -1.43 | 9.06 | 9.96 | 0.82 | 6.86 |
| Manufacturing expenses | 2.97 | 9.63 | 12.70 | 9.44 | 7.60 |
| Personnel expenses | 0.37 | 0.36 | 0.52 | 0.60 | 0.69 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 5.38 | 2.11 | 2.16 | 2.55 | 3.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.28 | 21.17 | 25.35 | 13.41 | 18.29 |
| Operating profit | 2.75 | -1.36 | -1.62 | -0.52 | -2.28 |
| Other recurring income | 3.23 | 4.02 | 4.34 | 1.83 | 2.33 |
| Adjusted PBDIT | 5.98 | 2.66 | 2.72 | 1.30 | 0.04 |
| Financial expenses | 2.81 | 2.17 | 1.73 | 2.21 | 3.51 |
| Depreciation | 0.08 | 0.10 | 0.09 | 0.05 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.09 | 0.39 | 0.90 | -0.96 | -3.53 |
| Tax charges | 0.31 | 0.20 | 0.27 | -0.58 | -0.78 |
| Adjusted PAT | 2.78 | 0.19 | 0.63 | -0.38 | -2.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.78 | 0.19 | 0.63 | -0.38 | -2.75 |
| Earnigs before appropriation | 5.32 | 2.54 | 2.34 | 1.72 | 2.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.32 | 2.54 | 2.34 | 1.72 | 2.09 |