| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.73 | 23.57 | 12.20 | 39.02 | 12.46 |
| Expenses | |||||
| Material consumed | 0.51 | -0.96 | 10.95 | 35.04 | 11.33 |
| Manufacturing expenses | 19.44 | 21.04 | 0.02 | 0.04 | 0.01 |
| Personnel expenses | 0.42 | 0.32 | 0.29 | 0.64 | 0.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.61 | 1.09 | 1.22 | 1.73 | 0.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.98 | 21.49 | 12.48 | 37.45 | 11.95 |
| Operating profit | -1.25 | 2.07 | -0.28 | 1.57 | 0.51 |
| Other recurring income | 0.02 | 0.05 | 0.06 | 0.04 | 0.01 |
| Adjusted PBDIT | -1.23 | 2.12 | -0.22 | 1.61 | 0.52 |
| Financial expenses | 0.04 | 0.08 | 0.03 | - | - |
| Depreciation | 0.19 | 0.11 | 0.07 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.46 | 1.93 | -0.32 | 1.60 | 0.51 |
| Tax charges | 0.01 | 0.30 | 0.02 | 0.27 | - |
| Adjusted PAT | -1.47 | 1.63 | -0.33 | 1.33 | 0.51 |
| Non recurring items | - | - | 0.04 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.47 | 1.63 | -0.29 | 1.33 | 0.51 |
| Earnigs before appropriation | -1.46 | 0.01 | -1.62 | -1.33 | -2.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.46 | 0.01 | -1.62 | -1.33 | -2.66 |
