| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.50 | 21.02 | 20.51 | 15.16 | 13.03 |
| Expenses | |||||
| Material consumed | 13.62 | 15.55 | 14.94 | 9.87 | 7.75 |
| Manufacturing expenses | 0.59 | 0.92 | 0.91 | 1.08 | 1.27 |
| Personnel expenses | 1.71 | 1.88 | 1.90 | 1.80 | 1.73 |
| Selling expenses | 0.03 | 0.04 | 0.09 | 0.02 | - |
| Adminstrative expenses | 2.32 | 2.40 | 2.16 | 1.24 | 1.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.27 | 20.80 | 20.00 | 14.00 | 12.12 |
| Operating profit | -0.77 | 0.22 | 0.51 | 1.17 | 0.91 |
| Other recurring income | 0.09 | 0.25 | 0.07 | 0.06 | 0.09 |
| Adjusted PBDIT | -0.68 | 0.48 | 0.57 | 1.23 | 1.01 |
| Financial expenses | 0.09 | 0.06 | 0.15 | 0.43 | 0.42 |
| Depreciation | 0.93 | 0.77 | 0.62 | 0.58 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.70 | -0.35 | -0.21 | 0.22 | 0.11 |
| Tax charges | 0.02 | 0.01 | -0.02 | 0.05 | 0.01 |
| Adjusted PAT | -1.72 | -0.36 | -0.19 | 0.16 | 0.10 |
| Non recurring items | 0.15 | 0.11 | -0.01 | -0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.57 | -0.25 | -0.19 | 0.16 | 0.10 |
| Earnigs before appropriation | -2.02 | -0.44 | -0.01 | 0.18 | 0.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.02 | -0.44 | -0.01 | 0.18 | 0.02 |
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