| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.13 | 109.35 | 194.06 | 170.05 | 121.04 |
| Expenses | |||||
| Material consumed | 145.96 | 99.49 | 181.89 | 164.78 | 113.57 |
| Manufacturing expenses | - | - | - | 5.11 | 6.45 |
| Personnel expenses | 2.34 | 2.47 | 2.03 | 1.57 | 1.33 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.56 | 0.02 |
| Adminstrative expenses | 7.69 | 10.81 | 32.99 | 1.11 | 1.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 156.00 | 112.79 | 216.92 | 173.12 | 123.32 |
| Operating profit | -4.87 | -3.44 | -22.86 | -3.07 | -2.28 |
| Other recurring income | 0.17 | 0.04 | 0.47 | 5.50 | 3.27 |
| Adjusted PBDIT | -4.70 | -3.40 | -22.39 | 2.43 | 0.98 |
| Financial expenses | 0.02 | 3.51 | 7.65 | 6.57 | 6.74 |
| Depreciation | 0.64 | 0.63 | 0.64 | 0.62 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.35 | -7.54 | -30.68 | -4.76 | -6.37 |
| Tax charges | -4.51 | -1.29 | -7.02 | -1.23 | -0.98 |
| Adjusted PAT | -0.85 | -6.25 | -23.66 | -3.53 | -5.39 |
| Non recurring items | -12.55 | - | 0.20 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.40 | -6.25 | -23.46 | -3.53 | -5.39 |
| Earnigs before appropriation | -50.36 | -37.00 | -30.75 | -7.29 | -3.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -50.36 | -37.00 | -30.75 | -7.29 | -3.76 |
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