| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | - | 74.73 | 52.37 |
| Expenses | |||||
| Material consumed | - | - | - | 99.74 | 51.51 |
| Manufacturing expenses | - | - | - | 0.91 | 1.10 |
| Personnel expenses | 0.27 | 0.44 | 0.36 | 0.79 | 1.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 65.59 | 133.14 | 87.12 | 41.90 | 2.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.85 | 133.57 | 87.48 | 143.35 | 56.17 |
| Operating profit | -65.85 | -133.57 | -87.48 | -68.61 | -3.80 |
| Other recurring income | 0.95 | - | 0.04 | 10.86 | 0.79 |
| Adjusted PBDIT | -64.90 | -133.57 | -87.45 | -57.75 | -3.01 |
| Financial expenses | 23.65 | 24.60 | 21.73 | 21.67 | 25.07 |
| Depreciation | 10.45 | 10.54 | 10.98 | 11.05 | 11.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -99.01 | -168.71 | -120.15 | -90.47 | -39.15 |
| Tax charges | -11.52 | -25.11 | -37.99 | -30.38 | -12.63 |
| Adjusted PAT | -87.49 | -143.59 | -82.16 | -60.09 | -26.52 |
| Non recurring items | - | - | - | - | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -87.49 | -143.59 | -82.15 | -60.09 | -26.43 |
| Earnigs before appropriation | -348.71 | -261.22 | -117.67 | -35.52 | 24.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -348.71 | -261.22 | -117.67 | -35.52 | 24.67 |
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