| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.94 | 26.73 | 30.92 | 44.67 | 35.09 |
| Expenses | |||||
| Material consumed | 5.00 | 13.17 | 12.33 | 23.38 | 27.22 |
| Manufacturing expenses | 0.17 | 0.15 | 0.34 | 0.34 | 0.42 |
| Personnel expenses | 3.67 | 2.85 | 2.89 | 3.15 | 3.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.68 | 10.63 | 11.86 | 20.18 | 24.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.52 | 26.79 | 27.42 | 47.06 | 55.33 |
| Operating profit | 4.41 | -0.06 | 3.50 | -2.39 | -20.24 |
| Other recurring income | 7.42 | 26.15 | 1.12 | 1.58 | 1.84 |
| Adjusted PBDIT | 11.83 | 26.08 | 4.62 | -0.81 | -18.40 |
| Financial expenses | 0.30 | 10.46 | 16.26 | 13.71 | 16.26 |
| Depreciation | 0.50 | 7.53 | 7.20 | 7.40 | 7.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.03 | 8.09 | -18.84 | -21.91 | -42.20 |
| Tax charges | 2.18 | -30.50 | -1.34 | -0.19 | -11.77 |
| Adjusted PAT | 8.85 | 38.59 | -17.49 | -21.72 | -30.43 |
| Non recurring items | - | -9.66 | 0.05 | -87.95 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.85 | 28.93 | -17.44 | -109.67 | -30.50 |
| Earnigs before appropriation | -24.57 | -33.42 | -61.52 | -44.08 | 65.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -24.57 | -33.42 | -61.52 | -44.08 | 65.59 |
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