| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.73 | 31.65 | 7.16 | 3.46 | 4.25 |
| Expenses | |||||
| Material consumed | 18.18 | 23.26 | 5.82 | 2.37 | 1.88 |
| Manufacturing expenses | 0.18 | 0.16 | 0.04 | - | - |
| Personnel expenses | 2.13 | 2.09 | 1.05 | 0.63 | 0.56 |
| Selling expenses | 0.01 | 0.03 | 0.03 | 0.09 | - |
| Adminstrative expenses | 5.14 | 6.48 | 2.77 | 2.69 | 1.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.64 | 32.01 | 9.71 | 5.78 | 4.30 |
| Operating profit | -0.92 | -0.37 | -2.56 | -2.33 | -0.05 |
| Other recurring income | 4.78 | 0.82 | 0.23 | 0.88 | 1.23 |
| Adjusted PBDIT | 3.87 | 0.45 | -2.32 | -1.44 | 1.18 |
| Financial expenses | 0.59 | 0.14 | 0.26 | - | - |
| Depreciation | 0.16 | 0.07 | 0.19 | 0.04 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.12 | 0.24 | -2.78 | -1.48 | 1.16 |
| Tax charges | -0.03 | 0.04 | -0.02 | - | 0.18 |
| Adjusted PAT | 3.15 | 0.20 | -2.77 | - | 0.98 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.15 | 0.20 | -2.77 | -1.48 | 0.98 |
| Earnigs before appropriation | 23.33 | 20.18 | 19.98 | -33.11 | 0.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.33 | 20.18 | 19.98 | -33.11 | 0.98 |
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