| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.00 | 42.04 | 21.04 | 17.13 | 1.88 |
| Expenses | |||||
| Material consumed | 28.54 | 35.57 | 15.61 | 14.53 | 0.11 |
| Manufacturing expenses | 0.05 | 0.03 | - | - | - |
| Personnel expenses | 7.42 | 3.83 | 1.99 | 0.66 | 0.38 |
| Selling expenses | 0.10 | 0.50 | - | 0.06 | 0.01 |
| Adminstrative expenses | 3.97 | 2.23 | 1.51 | 0.94 | 1.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.08 | 42.16 | 19.11 | 16.19 | 1.77 |
| Operating profit | -1.08 | -0.12 | 1.94 | 0.94 | 0.11 |
| Other recurring income | 0.49 | 0.48 | 0.01 | 0.01 | - |
| Adjusted PBDIT | -0.59 | 0.36 | 1.95 | 0.95 | 0.11 |
| Financial expenses | 0.08 | 0.01 | - | - | - |
| Depreciation | 0.38 | 0.30 | 0.21 | 0.03 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.05 | 0.06 | 1.73 | 0.93 | 0.11 |
| Tax charges | -0.03 | 0.01 | -0.03 | 0.24 | 0.03 |
| Adjusted PAT | -1.02 | 0.04 | 1.76 | 0.69 | 0.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.02 | 0.04 | 1.76 | 0.69 | 0.08 |
| Earnigs before appropriation | 0.63 | 1.65 | 2.54 | 0.78 | 0.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.63 | 1.65 | 2.54 | 0.78 | 0.09 |
