| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.34 | 17.61 | 15.79 | 14.10 | 26.25 |
| Expenses | |||||
| Material consumed | 24.81 | 16.85 | 13.96 | 12.91 | 24.19 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.16 | 0.39 | 0.52 | 0.49 | 0.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.04 | 0.56 | 0.88 | 1.09 | 1.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.01 | 17.80 | 15.36 | 14.49 | 26.20 |
| Operating profit | -0.67 | -0.19 | 0.43 | -0.39 | 0.05 |
| Other recurring income | 0.26 | 0.70 | 0.93 | 0.95 | 0.83 |
| Adjusted PBDIT | -0.40 | 0.52 | 1.36 | 0.56 | 0.88 |
| Financial expenses | - | - | 0.31 | 0.15 | 0.46 |
| Depreciation | 0.06 | 0.08 | 0.10 | 0.11 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.46 | 0.44 | 0.94 | 0.31 | 0.29 |
| Tax charges | - | 0.11 | 0.25 | 0.08 | 0.08 |
| Adjusted PAT | -0.46 | 0.32 | 0.70 | 0.23 | 0.21 |
| Non recurring items | -1.24 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.69 | 0.32 | 0.70 | 0.23 | 0.21 |
| Earnigs before appropriation | -0.68 | 3.77 | 3.45 | 2.83 | 2.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.68 | 3.77 | 3.45 | 2.83 | 2.62 |
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