| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.97 | 11.57 | 9.14 | 12.18 | 9.97 |
| Expenses | |||||
| Material consumed | 7.13 | 5.51 | 5.13 | 7.72 | 6.28 |
| Manufacturing expenses | 0.58 | 0.40 | 0.28 | 0.40 | 0.47 |
| Personnel expenses | 3.82 | 3.13 | 2.78 | 2.47 | 2.53 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| Adminstrative expenses | 2.17 | 1.34 | 0.82 | 0.78 | 1.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.70 | 10.39 | 9.02 | 11.39 | 10.39 |
| Operating profit | 2.27 | 1.17 | 0.12 | 0.79 | -0.42 |
| Other recurring income | 4.19 | 0.04 | 0.56 | 0.13 | 0.07 |
| Adjusted PBDIT | 6.46 | 1.22 | 0.68 | 0.92 | -0.35 |
| Financial expenses | 1.36 | 2.06 | 2.26 | 2.16 | 2.96 |
| Depreciation | 0.51 | 0.74 | 0.82 | 0.87 | 1.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.59 | -1.59 | -2.41 | -2.12 | -4.33 |
| Tax charges | -0.20 | 0.12 | 0.09 | 0.05 | 0.02 |
| Adjusted PAT | 4.79 | -1.70 | -2.50 | -2.17 | -4.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.79 | -1.70 | -2.50 | -2.17 | -4.35 |
| Earnigs before appropriation | -23.98 | -28.45 | -26.75 | -24.25 | -22.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -23.98 | -28.45 | -26.75 | -24.25 | -22.08 |
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