| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.78 | 7.68 | 5.49 | 10.75 | 10.69 |
| Expenses | |||||
| Material consumed | 5.72 | 6.70 | 3.96 | 10.53 | 8.06 |
| Manufacturing expenses | 0.20 | 0.16 | 0.32 | - | - |
| Personnel expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.27 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.44 | 0.09 | 0.22 | 0.08 | 0.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.38 | 6.98 | 4.53 | 10.62 | 8.80 |
| Operating profit | 1.40 | 0.70 | 0.95 | 0.13 | 1.89 |
| Other recurring income | 0.07 | 0.87 | 0.11 | - | - |
| Adjusted PBDIT | 1.47 | 1.58 | 1.07 | 0.14 | 1.89 |
| Financial expenses | 0.20 | 0.19 | 0.32 | 0.39 | 0.50 |
| Depreciation | 0.47 | 0.52 | 0.64 | 0.94 | 1.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.80 | 0.87 | 0.11 | -1.19 | 0.28 |
| Tax charges | 0.12 | 0.29 | 0.04 | 0.07 | 0.12 |
| Adjusted PAT | 0.69 | 0.58 | 0.07 | -1.26 | 0.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.69 | 0.58 | 0.07 | -1.26 | 0.16 |
| Earnigs before appropriation | 1.05 | 0.37 | -0.21 | -0.28 | 0.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.05 | 0.37 | -0.21 | -0.28 | 0.98 |
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