| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.12 | 19.88 | 25.95 | 21.89 | 11.72 |
| Expenses | |||||
| Material consumed | 14.10 | 13.23 | 16.39 | 14.44 | 8.24 |
| Manufacturing expenses | - | 1.96 | 2.40 | 1.73 | 1.12 |
| Personnel expenses | 3.74 | 3.88 | 4.66 | 3.56 | 2.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.90 | 1.91 | 2.34 | 1.61 | 1.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.74 | 20.98 | 25.79 | 21.35 | 12.91 |
| Operating profit | 0.37 | -1.10 | 0.16 | 0.54 | -1.19 |
| Other recurring income | 0.23 | 0.79 | 1.04 | 0.69 | 0.11 |
| Adjusted PBDIT | 0.61 | -0.31 | 1.21 | 1.24 | -1.09 |
| Financial expenses | 0.29 | 0.52 | 0.64 | 0.61 | 0.55 |
| Depreciation | 0.54 | 0.56 | 0.56 | 0.55 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.22 | -1.38 | 0.01 | 0.08 | -2.21 |
| Tax charges | -0.01 | -0.02 | -0.03 | -0.05 | -0.07 |
| Adjusted PAT | -0.22 | -1.36 | 0.05 | 0.12 | -2.14 |
| Non recurring items | -0.46 | -0.03 | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.68 | -1.39 | 0.06 | 0.12 | -2.14 |
| Earnigs before appropriation | -16.40 | -15.72 | -14.33 | -14.39 | -14.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -16.40 | -15.72 | -14.33 | -14.39 | -14.51 |
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