| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.93 | 10.37 | 11.30 | 4.61 | 1.73 |
| Expenses | |||||
| Material consumed | -0.49 | -0.33 | -0.34 | -0.08 | 0.06 |
| Manufacturing expenses | 2.18 | 1.12 | 1.56 | 0.66 | 0.01 |
| Personnel expenses | 2.91 | 3.04 | 3.30 | 1.73 | 0.65 |
| Selling expenses | 0.36 | - | 0.36 | - | - |
| Adminstrative expenses | 2.38 | 7.40 | 2.08 | 0.69 | 2.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.34 | 11.23 | 6.95 | 2.99 | 3.35 |
| Operating profit | 3.59 | -0.85 | 4.35 | 1.62 | -1.62 |
| Other recurring income | 0.24 | 0.98 | 0.15 | 0.04 | 0.13 |
| Adjusted PBDIT | 3.83 | 0.13 | 4.50 | 1.65 | -1.49 |
| Financial expenses | 1.19 | 1.41 | 1.88 | 0.05 | 0.08 |
| Depreciation | 2.34 | 2.61 | 2.45 | 2.56 | 2.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.30 | -3.90 | 0.16 | -0.96 | -4.45 |
| Tax charges | -0.04 | -0.09 | -0.17 | 0.43 | -1.33 |
| Adjusted PAT | 0.35 | -3.81 | 0.33 | -1.40 | -3.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | 0.81 | - | - | - |
| Reported net profit | 0.35 | -3.00 | 0.33 | -1.40 | -3.12 |
| Earnigs before appropriation | -6.81 | -7.16 | -4.16 | -4.49 | -3.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.81 | -7.16 | -4.16 | -4.49 | -3.10 |
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