| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.39 | 320.87 | 402.53 | 288.82 | 248.46 |
| Expenses | |||||
| Material consumed | 21.64 | 52.13 | 60.36 | 134.10 | 266.17 |
| Manufacturing expenses | 128.42 | 253.20 | 305.29 | 155.15 | - |
| Personnel expenses | 12.25 | 11.24 | 15.48 | 19.08 | 11.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.34 | 51.26 | 30.01 | 103.47 | 42.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 178.65 | 367.83 | 411.14 | 411.80 | 319.62 |
| Operating profit | -13.26 | -46.95 | -8.61 | -122.98 | -71.16 |
| Other recurring income | 6.34 | 14.42 | 17.55 | 16.81 | 33.65 |
| Adjusted PBDIT | -6.93 | -32.54 | 8.93 | -106.17 | -37.51 |
| Financial expenses | 0.45 | - | 0.52 | 1.43 | 2.28 |
| Depreciation | 0.98 | 0.95 | 0.84 | 0.74 | 10.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.36 | -33.49 | 7.57 | -108.34 | -50.61 |
| Tax charges | 1.14 | 1.86 | 2.16 | 2.45 | 2.05 |
| Adjusted PAT | -9.49 | -35.35 | 5.41 | -110.79 | -52.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.49 | -35.35 | 5.41 | -110.79 | -52.66 |
| Earnigs before appropriation | -393.26 | -383.77 | -348.42 | -353.83 | -243.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -393.26 | -383.77 | -348.42 | -353.83 | -243.05 |
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