| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.86 | 12.00 | 11.16 | 15.65 | 15.92 |
| Expenses | |||||
| Material consumed | 3.99 | 5.82 | -6.05 | 3.67 | 4.95 |
| Manufacturing expenses | 2.44 | 2.51 | - | - | - |
| Personnel expenses | 3.91 | 3.95 | 7.49 | 7.04 | 7.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.20 | 2.30 | 5.78 | 6.62 | 9.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.55 | 14.57 | 7.22 | 17.33 | 21.55 |
| Operating profit | -5.68 | -2.57 | 3.94 | -1.69 | -5.63 |
| Other recurring income | 1.65 | 1.41 | 6.96 | 1.36 | 5.45 |
| Adjusted PBDIT | -4.03 | -1.16 | 10.91 | -0.33 | -0.17 |
| Financial expenses | 2.88 | 2.57 | 2.56 | 0.86 | 1.16 |
| Depreciation | 2.01 | 2.88 | 3.95 | 4.69 | 4.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.92 | -6.61 | 4.39 | -5.88 | -5.64 |
| Tax charges | -0.44 | 0.42 | -1.43 | 0.29 | 0.19 |
| Adjusted PAT | -8.48 | -7.03 | 5.82 | -6.17 | -5.83 |
| Non recurring items | -12.57 | -9.76 | -9.04 | -6.00 | -1.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -21.05 | -16.79 | -3.21 | -12.17 | -7.00 |
| Earnigs before appropriation | -36.57 | -16.00 | 2.92 | 13.26 | 25.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -36.57 | -16.00 | 2.92 | 13.26 | 25.43 |
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