| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.86 | 18.50 | 13.15 | 14.16 | 9.96 |
| Expenses | |||||
| Material consumed | 11.26 | 16.25 | 10.56 | 11.53 | 7.60 |
| Manufacturing expenses | 0.44 | 0.23 | 0.75 | 1.00 | 0.79 |
| Personnel expenses | 0.81 | 0.59 | 0.51 | 0.56 | 0.48 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 0.83 | 0.84 | 0.88 | 0.74 | 0.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.35 | 17.92 | 12.72 | 13.84 | 9.82 |
| Operating profit | 0.52 | 0.58 | 0.43 | 0.32 | 0.14 |
| Other recurring income | 0.11 | 0.01 | 0.03 | 0.19 | 0.22 |
| Adjusted PBDIT | 0.63 | 0.59 | 0.46 | 0.51 | 0.36 |
| Financial expenses | 0.01 | 0.05 | 0.06 | 0.13 | 0.17 |
| Depreciation | 0.10 | 0.08 | 0.08 | 0.08 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.52 | 0.45 | 0.33 | 0.30 | 0.10 |
| Tax charges | 0.12 | 0.17 | 0.05 | 0.05 | - |
| Adjusted PAT | 0.41 | 0.28 | 0.28 | 0.25 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.41 | 0.28 | 0.28 | 0.25 | 0.10 |
| Earnigs before appropriation | -1.54 | -1.94 | -2.22 | -2.50 | -2.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.54 | -1.94 | -2.22 | -2.50 | -2.76 |
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