| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.27 | 18.97 | 19.39 | 18.36 | 15.16 |
| Expenses | |||||
| Material consumed | 26.34 | 11.41 | 13.12 | 13.62 | 10.26 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.48 | 1.89 | 0.98 | 0.69 | 0.59 |
| Selling expenses | 1.70 | 1.57 | 1.67 | 1.68 | 1.46 |
| Adminstrative expenses | 7.86 | 4.33 | 5.26 | 4.29 | 3.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.38 | 19.21 | 21.04 | 20.28 | 15.65 |
| Operating profit | 6.88 | -0.23 | -1.65 | -1.92 | -0.50 |
| Other recurring income | 0.01 | 0.79 | 0.81 | 0.87 | 0.99 |
| Adjusted PBDIT | 6.90 | 0.55 | -0.85 | -1.05 | 0.49 |
| Financial expenses | 0.07 | 0.03 | 0.03 | -0.01 | -0.01 |
| Depreciation | 0.96 | 0.46 | 0.40 | 0.50 | 0.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.87 | 0.06 | -1.28 | -1.54 | -0.41 |
| Tax charges | - | 0.41 | -0.10 | -0.11 | -0.09 |
| Adjusted PAT | - | -0.34 | -1.18 | -1.43 | -0.32 |
| Non recurring items | - | 0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.87 | -0.34 | -1.18 | -1.43 | -0.32 |
| Earnigs before appropriation | -8.43 | -14.27 | -13.96 | -12.78 | -11.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.43 | -14.27 | -13.96 | -12.78 | -11.35 |
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