| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.87 | 27.35 | 35.34 | 28.47 | 16.82 |
| Expenses | |||||
| Material consumed | 0.12 | -0.82 | -0.64 | -0.44 | - |
| Manufacturing expenses | 21.47 | 23.14 | 30.18 | 23.60 | 13.28 |
| Personnel expenses | 2.00 | 2.03 | 2.28 | 2.32 | 1.98 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | - |
| Adminstrative expenses | 1.48 | 0.79 | 1.06 | 0.91 | 0.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.08 | 25.15 | 32.90 | 26.41 | 15.76 |
| Operating profit | -2.21 | 2.21 | 2.44 | 2.06 | 1.05 |
| Other recurring income | 0.20 | 0.10 | 0.16 | 0.10 | 0.26 |
| Adjusted PBDIT | -2.01 | 2.31 | 2.60 | 2.16 | 1.32 |
| Financial expenses | 0.89 | 1.13 | 1.11 | 0.75 | 0.62 |
| Depreciation | 0.79 | 0.96 | 0.82 | 1.26 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.69 | 0.22 | 0.68 | 0.15 | -0.18 |
| Tax charges | -0.59 | -0.11 | 0.23 | 0.03 | -0.03 |
| Adjusted PAT | -3.11 | 0.33 | 0.45 | 0.13 | -0.15 |
| Non recurring items | - | -0.94 | 0.02 | 0.05 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.11 | -0.61 | 0.47 | 0.18 | -0.12 |
| Earnigs before appropriation | -2.25 | 0.75 | 1.46 | 0.99 | 0.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.25 | 0.75 | 1.46 | 0.99 | 0.81 |
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