| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 319.42 | 266.65 | 463.37 | 86.40 | 22.09 |
| Expenses | |||||
| Material consumed | 291.97 | 237.42 | 403.54 | 67.87 | 12.79 |
| Manufacturing expenses | 10.83 | 10.34 | 14.15 | 2.79 | 0.27 |
| Personnel expenses | 2.20 | 2.24 | 2.20 | 2.42 | 1.66 |
| Selling expenses | 0.01 | 1.21 | 0.02 | 0.51 | 0.01 |
| Adminstrative expenses | 20.19 | 19.57 | 19.93 | 8.26 | 2.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 325.20 | 270.79 | 439.85 | 81.85 | 16.79 |
| Operating profit | -5.78 | -4.13 | 23.52 | 4.55 | 5.30 |
| Other recurring income | 29.91 | 25.52 | 2.25 | 8.18 | 2.21 |
| Adjusted PBDIT | 24.13 | 21.38 | 25.77 | 12.73 | 7.51 |
| Financial expenses | - | - | 0.15 | 0.03 | 0.25 |
| Depreciation | 4.03 | 4.23 | 4.25 | 2.99 | 2.92 |
| Other write offs | 9.70 | 9.70 | 9.41 | 1.54 | - |
| Adjusted PBT | 10.39 | 7.44 | 11.97 | 8.17 | 4.34 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | 0.16 | 0.10 | -0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.40 | 7.44 | 12.14 | 8.27 | 3.96 |
| Earnigs before appropriation | -200.52 | -210.92 | -218.36 | -230.50 | -238.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -200.52 | -210.92 | -218.36 | -230.50 | -238.76 |
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