| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.07 | 10.29 | 1.00 | 0.39 | 1.27 |
| Expenses | |||||
| Material consumed | 8.35 | 8.89 | 2.83 | 0.37 | 0.73 |
| Manufacturing expenses | - | 0.56 | 0.23 | 0.21 | 0.28 |
| Personnel expenses | 2.00 | 1.79 | 0.51 | 0.57 | 1.15 |
| Selling expenses | - | 0.01 | 0.01 | - | 0.01 |
| Adminstrative expenses | 3.75 | 2.60 | 1.87 | 0.45 | 0.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.10 | 13.86 | 5.45 | 1.61 | 3.00 |
| Operating profit | -4.03 | -3.57 | -4.44 | -1.21 | -1.73 |
| Other recurring income | 0.44 | 0.33 | 0.40 | 0.17 | 0.32 |
| Adjusted PBDIT | -3.59 | -3.24 | -4.05 | -1.04 | -1.41 |
| Financial expenses | 0.96 | 1.22 | 1.21 | 0.90 | 1.55 |
| Depreciation | 0.74 | 0.72 | 0.62 | 0.62 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.29 | -5.18 | -5.88 | -2.56 | -3.69 |
| Tax charges | -0.64 | -0.67 | -0.21 | -1.73 | -1.80 |
| Adjusted PAT | -4.65 | -4.51 | -5.66 | -0.83 | -1.89 |
| Non recurring items | - | - | - | -0.07 | -0.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.65 | -4.51 | -5.66 | -0.90 | -2.35 |
| Earnigs before appropriation | -15.27 | -10.62 | -6.11 | -3.96 | 0.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.27 | -10.62 | -6.11 | -3.96 | 0.38 |
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