| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.87 | 36.81 | 16.04 | 0.66 | 1.38 |
| Expenses | |||||
| Material consumed | 29.00 | 35.02 | 15.26 | 0.36 | -0.29 |
| Manufacturing expenses | - | - | - | - | 1.40 |
| Personnel expenses | 0.42 | 0.51 | 0.50 | 0.31 | 0.28 |
| Selling expenses | 0.06 | - | - | 0.02 | 0.05 |
| Adminstrative expenses | 3.23 | 1.16 | 0.65 | 0.38 | 0.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.71 | 36.69 | 16.42 | 1.06 | 1.88 |
| Operating profit | -2.83 | 0.11 | -0.37 | -0.40 | -0.50 |
| Other recurring income | 0.87 | 1.70 | 1.80 | 1.00 | 2.11 |
| Adjusted PBDIT | -1.96 | 1.82 | 1.43 | 0.60 | 1.61 |
| Financial expenses | 0.12 | 0.17 | 0.05 | 0.07 | 0.03 |
| Depreciation | 0.09 | 0.09 | 0.10 | 0.11 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.16 | 1.55 | 1.28 | 0.41 | 1.46 |
| Tax charges | - | 0.36 | 0.19 | - | 0.04 |
| Adjusted PAT | - | 1.19 | 1.08 | - | 1.41 |
| Non recurring items | - | - | 0.09 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.16 | 1.19 | 1.17 | 0.41 | 1.41 |
| Earnigs before appropriation | -0.53 | 1.63 | 1.43 | -0.74 | -1.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.53 | 1.63 | 1.43 | -0.74 | -1.14 |