| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.58 | 14.40 | 16.21 | 7.35 | 2.51 |
| Expenses | |||||
| Material consumed | 2.54 | 2.68 | 2.26 | 1.13 | 0.94 |
| Manufacturing expenses | - | - | - | 0.82 | 0.56 |
| Personnel expenses | 5.67 | 5.34 | 4.98 | 3.25 | 2.43 |
| Selling expenses | 0.08 | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 5.38 | 4.63 | 7.72 | 2.69 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.67 | 12.65 | 14.96 | 7.90 | 5.45 |
| Operating profit | 0.91 | 1.76 | 1.24 | -0.55 | -2.94 |
| Other recurring income | 1.26 | 1.72 | 1.79 | 1.75 | 1.58 |
| Adjusted PBDIT | 2.17 | 3.48 | 3.03 | 1.19 | -1.36 |
| Financial expenses | 4.53 | 5.20 | 0.19 | 0.12 | 0.23 |
| Depreciation | 2.32 | 2.25 | 0.79 | 1.00 | 1.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.67 | -3.97 | 2.05 | 0.08 | -3.50 |
| Tax charges | -0.41 | 0.18 | 0.55 | -0.50 | -0.22 |
| Adjusted PAT | -4.27 | -4.15 | 1.50 | 0.58 | -3.29 |
| Non recurring items | - | -0.03 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.27 | -4.18 | 1.50 | 0.58 | -3.29 |
| Earnigs before appropriation | -34.08 | -29.81 | -25.64 | -30.15 | -30.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -34.08 | -29.81 | -25.64 | -30.15 | -30.73 |
