| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 19.28 | 17.86 | 4.44 | 6.48 | 10.16 |
| Expenses | |||||
| Material consumed | 10.38 | 10.91 | 2.24 | 4.67 | 7.92 |
| Manufacturing expenses | 0.09 | 0.09 | 0.08 | - | - |
| Personnel expenses | 3.62 | 1.87 | 2.46 | 3.53 | 3.28 |
| Selling expenses | 0.10 | 0.12 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 3.64 | 3.08 | 3.06 | 2.65 | 3.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.84 | 16.06 | 7.86 | 10.88 | 15.02 |
| Operating profit | 1.45 | 1.80 | -3.42 | -4.40 | -4.86 |
| Other recurring income | 0.21 | 0.28 | 0.46 | 2.03 | 0.89 |
| Adjusted PBDIT | 1.66 | 2.07 | -2.96 | -2.38 | -3.97 |
| Financial expenses | 0.40 | 1.14 | 0.60 | 0.71 | 0.62 |
| Depreciation | 0.24 | 0.06 | 0.13 | 0.29 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.02 | 0.87 | -3.69 | -3.38 | -5.00 |
| Tax charges | -0.68 | 0.04 | -0.04 | -0.57 | -0.47 |
| Adjusted PAT | 1.70 | 0.84 | -3.64 | -2.81 | -4.53 |
| Non recurring items | -0.03 | 0.22 | 2.69 | 0.06 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.67 | 1.05 | -0.96 | -2.74 | -4.50 |
| Earnigs before appropriation | -26.75 | -28.42 | -28.39 | -27.43 | -24.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -26.75 | -28.42 | -28.39 | -27.43 | -24.69 |
