| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 141.54 | 321.84 | 464.57 | 438.67 | 294.98 |
| Expenses | |||||
| Material consumed | 137.92 | 279.41 | 414.78 | 395.18 | 260.37 |
| Manufacturing expenses | 8.00 | 17.06 | 24.13 | 20.61 | - |
| Personnel expenses | 2.51 | 4.69 | 4.77 | 3.59 | 1.92 |
| Selling expenses | - | - | 0.05 | 0.16 | - |
| Adminstrative expenses | 5.84 | 10.38 | 9.01 | 8.92 | 24.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.27 | 311.53 | 452.74 | 428.46 | 286.48 |
| Operating profit | -12.74 | 10.31 | 11.83 | 10.21 | 8.50 |
| Other recurring income | 4.44 | 2.63 | 0.97 | 0.32 | 0.16 |
| Adjusted PBDIT | -8.29 | 12.94 | 12.80 | 10.53 | 8.66 |
| Financial expenses | 6.20 | 9.02 | 7.14 | 6.98 | 5.96 |
| Depreciation | 1.76 | 1.92 | 2.22 | 1.98 | 1.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -16.25 | 2.00 | 3.44 | 1.57 | 1.44 |
| Tax charges | -4.45 | 0.53 | 0.45 | 0.55 | 0.28 |
| Adjusted PAT | -11.81 | 1.47 | 3.00 | 1.01 | 1.15 |
| Non recurring items | -34.89 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -46.69 | 1.47 | 3.00 | 1.01 | 1.15 |
| Earnigs before appropriation | -22.35 | 24.35 | 22.88 | 19.64 | 18.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -22.35 | 24.35 | 22.88 | 19.64 | 18.63 |
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