| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.45 | 19.29 | 28.78 | 26.83 | 33.78 |
| Expenses | |||||
| Material consumed | 18.41 | 13.32 | 17.52 | 16.15 | 24.20 |
| Manufacturing expenses | 2.02 | 1.60 | 1.89 | 1.71 | 1.73 |
| Personnel expenses | 2.24 | 2.66 | 2.85 | 2.70 | 2.45 |
| Selling expenses | 0.01 | 0.01 | 0.07 | 0.01 | 0.01 |
| Adminstrative expenses | 3.97 | 2.79 | 5.17 | 4.90 | 4.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.65 | 20.39 | 27.50 | 25.46 | 32.62 |
| Operating profit | 1.80 | -1.10 | 1.28 | 1.37 | 1.16 |
| Other recurring income | 0.33 | 0.40 | 0.10 | 0.41 | 0.03 |
| Adjusted PBDIT | 2.14 | -0.70 | 1.38 | 1.78 | 1.19 |
| Financial expenses | 1.53 | 1.52 | 1.05 | 1.09 | 1.04 |
| Depreciation | 0.54 | 0.54 | 0.54 | 0.55 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.07 | -2.75 | -0.21 | 0.14 | -0.43 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | -0.31 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.07 | -2.75 | -0.52 | 0.14 | -0.43 |
| Earnigs before appropriation | -6.06 | -6.13 | -3.37 | -3.13 | -2.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.06 | -6.13 | -3.37 | -3.13 | -2.99 |
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