| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.65 | 87.09 | 63.97 | 74.95 | 51.32 |
| Expenses | |||||
| Material consumed | 59.92 | 68.89 | 55.26 | 49.59 | 34.42 |
| Manufacturing expenses | 4.64 | 1.77 | 2.45 | 2.19 | 2.26 |
| Personnel expenses | 11.22 | 11.65 | 10.60 | 10.39 | 7.78 |
| Selling expenses | 0.03 | 4.31 | 0.45 | 0.06 | 0.07 |
| Adminstrative expenses | 5.35 | 3.88 | 5.37 | 8.16 | 6.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 81.16 | 90.50 | 74.14 | 70.40 | 50.80 |
| Operating profit | -1.51 | -3.41 | -10.16 | 4.55 | 0.52 |
| Other recurring income | 3.20 | 3.43 | 0.32 | 0.87 | 0.46 |
| Adjusted PBDIT | 1.69 | 0.02 | -9.85 | 5.42 | 0.97 |
| Financial expenses | 2.50 | 2.37 | 1.67 | 1.95 | 1.52 |
| Depreciation | 2.49 | 2.44 | 2.53 | 2.64 | 2.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.30 | -4.79 | -14.04 | 0.84 | -2.98 |
| Tax charges | 0.01 | -0.23 | - | -0.16 | -0.03 |
| Adjusted PAT | -3.31 | -4.56 | -14.04 | 0.99 | -2.95 |
| Non recurring items | - | - | 1.79 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.31 | -4.56 | -12.25 | 0.99 | -2.95 |
| Earnigs before appropriation | -49.80 | -46.49 | -41.93 | -29.68 | -30.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -49.80 | -46.49 | -41.93 | -29.68 | -30.68 |
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