| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.10 | 26.73 | 0.95 | 5.48 | 5.09 |
| Expenses | |||||
| Material consumed | 0.05 | -0.05 | - | -0.01 | 0.01 |
| Manufacturing expenses | 8.13 | 26.93 | 0.41 | 4.88 | 4.82 |
| Personnel expenses | 0.90 | 0.43 | 0.41 | 0.39 | 0.51 |
| Selling expenses | - | 0.06 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 0.83 | 1.07 | 0.58 | 0.27 | 0.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.91 | 28.44 | 1.41 | 5.53 | 5.56 |
| Operating profit | -1.81 | -1.70 | -0.46 | -0.05 | -0.47 |
| Other recurring income | 1.35 | 4.88 | 0.09 | 0.08 | 0.07 |
| Adjusted PBDIT | -0.46 | 3.18 | -0.37 | 0.03 | -0.40 |
| Financial expenses | 0.30 | 0.03 | 0.04 | 0.06 | 0.08 |
| Depreciation | 0.20 | 0.06 | 0.08 | 0.08 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.95 | 3.09 | -0.49 | -0.10 | -0.56 |
| Tax charges | -0.58 | 0.62 | -0.08 | -0.07 | -0.12 |
| Adjusted PAT | -0.38 | 2.47 | -0.40 | -0.04 | -0.45 |
| Non recurring items | -0.17 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.54 | 2.47 | -0.40 | -0.04 | -0.45 |
| Earnigs before appropriation | 2.52 | 3.06 | 0.59 | 0.99 | 1.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.52 | 3.06 | 0.59 | 0.99 | 1.03 |