| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.38 | 220.73 | 256.98 | 249.55 | 274.45 |
| Expenses | |||||
| Material consumed | - | 213.39 | 247.80 | 222.13 | 236.91 |
| Manufacturing expenses | 0.13 | 1.74 | 1.99 | 16.83 | 26.59 |
| Personnel expenses | 1.53 | 2.74 | 3.14 | 4.10 | 6.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.42 | 4.87 | 7.28 | 12.31 | 13.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.08 | 222.74 | 260.21 | 255.37 | 283.71 |
| Operating profit | -6.70 | -2.01 | -3.23 | -5.82 | -9.26 |
| Other recurring income | 19.92 | 9.58 | 7.08 | 8.05 | 12.05 |
| Adjusted PBDIT | 13.22 | 7.57 | 3.85 | 2.23 | 2.79 |
| Financial expenses | 0.04 | 0.08 | 0.34 | 1.39 | 6.69 |
| Depreciation | 0.30 | 0.53 | 0.67 | 1.09 | 1.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.88 | 6.96 | 2.84 | -0.25 | -5.78 |
| Tax charges | 1.22 | -0.58 | 0.24 | -3.07 | 10.53 |
| Adjusted PAT | 11.66 | 7.54 | 2.60 | 2.82 | -16.31 |
| Non recurring items | 5.22 | 26.65 | -8.18 | -23.03 | -159.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.88 | 34.19 | -5.58 | -20.21 | -175.61 |
| Earnigs before appropriation | -57.00 | -73.88 | -108.07 | -102.48 | -82.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -57.00 | -73.88 | -108.07 | -102.48 | -82.27 |