| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.60 | 76.83 | 58.44 | - | - |
| Expenses | |||||
| Material consumed | -25.27 | -8.80 | -197.77 | -332.86 | - |
| Manufacturing expenses | 94.80 | 73.27 | - | - | - |
| Personnel expenses | 0.90 | 0.90 | 0.67 | 1.31 | 120.35 |
| Selling expenses | 0.01 | 0.01 | 0.04 | 0.05 | 0.01 |
| Adminstrative expenses | 1.81 | 2.16 | 17.95 | 4.26 | 1.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.25 | 67.54 | -179.12 | -327.25 | 122.17 |
| Operating profit | 27.35 | 9.30 | 237.56 | 327.25 | -122.17 |
| Other recurring income | 3.13 | 8.94 | 25.18 | 40.98 | 2.89 |
| Adjusted PBDIT | 30.48 | 18.23 | 262.74 | 368.23 | -119.28 |
| Financial expenses | 1.23 | 2.69 | 6.71 | 6.13 | 0.56 |
| Depreciation | 0.23 | 0.06 | 0.03 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.03 | 15.48 | 255.99 | 362.10 | -119.84 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 11.32 | 18.74 | 16.75 | 12.49 | -3.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.35 | 34.22 | 272.74 | 374.59 | -123.66 |
| Earnigs before appropriation | 260.77 | 220.42 | 186.19 | -86.55 | -461.13 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 260.77 | 220.42 | 186.19 | -86.55 | -461.13 |
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