| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.39 | 31.25 | 22.54 | 20.00 | 44.03 |
| Expenses | |||||
| Material consumed | 34.94 | 21.45 | 13.76 | 18.15 | 38.11 |
| Manufacturing expenses | - | - | 0.18 | 0.17 | 0.25 |
| Personnel expenses | 2.76 | 2.65 | 2.58 | 2.62 | 2.75 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.36 | 3.17 | 2.77 | 3.55 | 6.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.06 | 27.27 | 19.28 | 24.49 | 47.33 |
| Operating profit | 4.34 | 3.98 | 3.26 | -4.49 | -3.30 |
| Other recurring income | 0.04 | 0.06 | 0.01 | 0.12 | 0.36 |
| Adjusted PBDIT | 4.38 | 4.03 | 3.27 | -4.37 | -2.94 |
| Financial expenses | 1.82 | 2.07 | 1.67 | 1.52 | 1.80 |
| Depreciation | 0.51 | 0.57 | 0.63 | 0.78 | 0.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.05 | 1.40 | 0.96 | -6.67 | -5.65 |
| Tax charges | -0.12 | 0.06 | -0.05 | -0.10 | -0.15 |
| Adjusted PAT | 2.16 | 1.33 | 1.01 | -6.57 | -5.50 |
| Non recurring items | - | - | - | 0.11 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.16 | 1.33 | 1.01 | -6.46 | -5.50 |
| Earnigs before appropriation | -4.68 | -6.84 | -8.17 | -9.19 | -2.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.68 | -6.84 | -8.17 | -9.19 | -2.72 |
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