| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.08 | 21.83 | 15.71 | 16.17 | 12.26 |
| Expenses | |||||
| Material consumed | 19.51 | 14.09 | 6.33 | 10.96 | 4.55 |
| Manufacturing expenses | 0.66 | 2.28 | 3.46 | 1.38 | 2.70 |
| Personnel expenses | 0.52 | 0.67 | 0.67 | 0.73 | 0.43 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.81 | 1.87 | 3.11 | 1.59 | 2.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.49 | 18.91 | 13.56 | 14.66 | 10.66 |
| Operating profit | 0.58 | 2.92 | 2.15 | 1.51 | 1.60 |
| Other recurring income | 0.49 | 0.29 | 0.12 | 0.19 | 0.10 |
| Adjusted PBDIT | 1.07 | 3.21 | 2.27 | 1.71 | 1.70 |
| Financial expenses | 0.06 | 0.06 | 0.40 | 0.66 | 0.97 |
| Depreciation | 0.90 | 1.01 | 1.14 | 1.28 | 1.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.11 | 2.14 | 0.73 | -0.24 | -0.75 |
| Tax charges | -0.02 | 0.81 | 0.34 | 0.02 | 1.14 |
| Adjusted PAT | 0.12 | 1.33 | 0.38 | -0.25 | -1.89 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.12 | 1.33 | 0.38 | -0.25 | -1.89 |
| Earnigs before appropriation | -4.98 | -5.10 | -6.43 | -6.81 | -6.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.98 | -5.10 | -6.43 | -6.81 | -6.56 |