| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.24 | 58.36 | 71.27 | 80.26 | 67.87 |
| Expenses | |||||
| Material consumed | - | - | 0.89 | 0.10 | -0.99 |
| Manufacturing expenses | 50.60 | 47.31 | 49.11 | 60.58 | 65.82 |
| Personnel expenses | 5.19 | 8.43 | 8.33 | 8.58 | 9.64 |
| Selling expenses | 0.97 | 0.74 | 0.88 | 0.76 | - |
| Adminstrative expenses | 9.06 | 7.92 | 11.41 | 15.03 | 19.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.83 | 64.40 | 70.62 | 85.05 | 93.88 |
| Operating profit | -12.59 | -6.04 | 0.65 | -4.79 | -26.01 |
| Other recurring income | 1.33 | 0.23 | 0.04 | 0.06 | 0.20 |
| Adjusted PBDIT | -11.26 | -5.82 | 0.69 | -4.74 | -25.81 |
| Financial expenses | 0.61 | 0.99 | 1.37 | 1.96 | 0.90 |
| Depreciation | 14.81 | 16.94 | 18.81 | 24.76 | 26.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -26.69 | -23.74 | -19.48 | -31.46 | -52.91 |
| Tax charges | - | 0.01 | 0.01 | -0.02 | - |
| Adjusted PAT | -26.69 | -23.75 | -19.50 | -31.43 | -52.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -26.69 | -23.75 | -19.50 | -31.43 | -52.91 |
| Earnigs before appropriation | -236.29 | -209.60 | -185.86 | -166.36 | -134.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -236.29 | -209.60 | -185.86 | -166.36 | -134.92 |
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