| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.16 | 8.58 | 9.67 | 7.45 | 5.64 |
| Expenses | |||||
| Material consumed | 1.06 | 5.09 | 5.35 | 4.09 | 3.67 |
| Manufacturing expenses | 0.33 | 0.92 | 0.95 | 0.79 | 0.76 |
| Personnel expenses | 1.14 | 2.85 | 2.90 | 3.29 | 2.83 |
| Selling expenses | 0.02 | 0.09 | 0.06 | 0.10 | 0.06 |
| Adminstrative expenses | 1.00 | 2.39 | 2.52 | 1.88 | 1.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.54 | 11.34 | 11.79 | 10.14 | 8.93 |
| Operating profit | -2.38 | -2.76 | -2.12 | -2.69 | -3.29 |
| Other recurring income | 1.26 | 0.14 | 0.18 | 0.02 | 0.23 |
| Adjusted PBDIT | -1.13 | -2.62 | -1.94 | -2.66 | -3.06 |
| Financial expenses | 0.21 | 1.63 | 1.37 | 1.41 | 1.31 |
| Depreciation | 0.26 | 0.24 | 0.23 | 0.23 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.60 | -4.49 | -3.54 | -4.30 | -4.58 |
| Tax charges | - | 4.25 | - | 0.11 | -1.83 |
| Adjusted PAT | - | -8.74 | -3.54 | -4.41 | -2.75 |
| Non recurring items | -0.42 | 26.14 | 1.24 | 6.36 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.02 | 17.40 | -2.30 | 1.95 | -2.92 |
| Earnigs before appropriation | -7.81 | -5.79 | -20.26 | -17.96 | -19.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.81 | -5.79 | -20.26 | -17.96 | -19.91 |
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