| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.73 | 4.80 | 6.29 | 5.20 | 5.13 |
| Expenses | |||||
| Material consumed | 3.22 | 3.45 | 4.56 | 3.77 | 3.92 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.93 | 0.89 | 0.93 | 1.05 | 0.93 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.78 | 0.54 | 1.00 | 0.55 | 0.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.93 | 4.88 | 6.49 | 5.37 | 5.23 |
| Operating profit | -0.19 | -0.08 | -0.20 | -0.17 | -0.10 |
| Other recurring income | 0.07 | 0.30 | 0.70 | 0.07 | 0.03 |
| Adjusted PBDIT | -0.12 | 0.22 | 0.50 | -0.10 | -0.07 |
| Financial expenses | - | 0.02 | - | - | 0.07 |
| Depreciation | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.14 | 0.18 | 0.47 | -0.13 | -0.18 |
| Tax charges | -0.02 | 0.06 | 0.03 | -0.01 | - |
| Adjusted PAT | -0.12 | 0.12 | 0.44 | -0.12 | -0.18 |
| Non recurring items | - | 0.07 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.12 | 0.19 | 0.44 | -0.12 | -0.17 |
| Earnigs before appropriation | 2.17 | 2.29 | 2.10 | 1.65 | 1.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.17 | 2.29 | 2.10 | 1.65 | 1.78 |