| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.18 | 23.75 | 21.31 | 22.81 | 18.33 |
| Expenses | |||||
| Material consumed | 20.97 | 16.88 | 15.10 | 17.86 | 14.90 |
| Manufacturing expenses | 4.28 | 4.06 | 3.41 | 3.12 | 2.70 |
| Personnel expenses | 1.38 | 1.15 | 1.13 | 1.09 | 1.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.23 | 1.34 | 1.00 | 0.88 | 0.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.86 | 23.44 | 20.64 | 22.96 | 19.63 |
| Operating profit | 2.32 | 0.31 | 0.67 | -0.14 | -1.30 |
| Other recurring income | 0.02 | 0.12 | 16.28 | 0.09 | 0.06 |
| Adjusted PBDIT | 2.34 | 0.43 | 16.95 | -0.05 | -1.24 |
| Financial expenses | 1.33 | 1.55 | 0.82 | 0.66 | 0.64 |
| Depreciation | 0.65 | 0.28 | 0.23 | 0.26 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.36 | -1.40 | 15.90 | -0.97 | -2.33 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 0.01 | 2.03 | - | - | - |
| Other non cash adjustments | -0.01 | -0.16 | - | - | - |
| Reported net profit | 0.36 | 0.46 | 15.90 | -0.97 | -2.33 |
| Earnigs before appropriation | -38.91 | -39.27 | -39.73 | -55.63 | -54.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -38.91 | -39.27 | -39.73 | -55.63 | -54.66 |
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