| Mar ' 25 | Mar ' 24 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.14 | 25.12 | - | ||
| Expenses | |||||
| Material consumed | 21.72 | 19.34 | - | ||
| Manufacturing expenses | 2.04 | 2.07 | - | ||
| Personnel expenses | 1.76 | 1.46 | - | ||
| Selling expenses | - | - | - | ||
| Adminstrative expenses | 2.84 | 1.96 | 0.07 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 28.36 | 24.82 | 0.07 | ||
| Operating profit | -0.22 | 0.31 | -0.07 | ||
| Other recurring income | 0.16 | 0.09 | - | ||
| Adjusted PBDIT | -0.06 | 0.40 | - | ||
| Financial expenses | 0.45 | 0.05 | - | ||
| Depreciation | 1.07 | 1.05 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -1.57 | -0.70 | -0.07 | ||
| Tax charges | -0.07 | -0.27 | - | ||
| Adjusted PAT | -1.50 | -0.43 | - | ||
| Non recurring items | 0.03 | 0.01 | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | -1.47 | -0.43 | -0.07 | ||
| Earnigs before appropriation | -3.96 | -2.49 | -0.07 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -3.96 | -2.49 | -0.07 | ||
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