| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.25 | 6.54 | 2.68 | 2.93 | 2.67 |
| Expenses | |||||
| Material consumed | 81.09 | 6.15 | 2.10 | 2.43 | 2.58 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.18 | 0.14 | 0.23 | 0.32 | 0.31 |
| Selling expenses | - | 0.01 | 0.01 | 0.06 | 0.12 |
| Adminstrative expenses | 2.20 | 0.54 | 0.57 | 0.29 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.47 | 6.85 | 2.91 | 3.09 | 3.37 |
| Operating profit | -1.22 | -0.30 | -0.23 | -0.17 | -0.70 |
| Other recurring income | 1.54 | 1.04 | 0.96 | 0.89 | 1.01 |
| Adjusted PBDIT | 0.32 | 0.74 | 0.74 | 0.73 | 0.31 |
| Financial expenses | 0.06 | 0.02 | 0.02 | 0.03 | - |
| Depreciation | 0.16 | 0.08 | 0.11 | 0.13 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.09 | 0.64 | 0.60 | 0.57 | 0.29 |
| Tax charges | 0.44 | 0.17 | 0.06 | 0.17 | 0.08 |
| Adjusted PAT | -0.35 | 0.46 | 0.55 | 0.41 | 0.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.35 | 0.46 | 0.55 | 0.41 | 0.22 |
| Earnigs before appropriation | 1.43 | 1.94 | 2.92 | 2.37 | 1.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.43 | 1.94 | 2.92 | 2.37 | 1.97 |
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