| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.07 | 16.56 | 39.34 | 104.19 | 145.60 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.70 | 14.87 | 58.37 | 83.39 | 125.60 |
| Personnel expenses | 2.15 | 1.40 | 1.30 | 2.20 | 4.02 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 0.82 | 1.25 | 7.61 | 14.42 | 3.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.67 | 17.52 | 67.28 | 100.00 | 132.64 |
| Operating profit | -1.60 | -0.96 | -27.94 | 4.19 | 12.96 |
| Other recurring income | 0.50 | 0.65 | 3.45 | 2.10 | 8.83 |
| Adjusted PBDIT | -1.10 | -0.31 | -24.49 | 6.28 | 21.79 |
| Financial expenses | 0.09 | 1.14 | 1.11 | 1.11 | 1.54 |
| Depreciation | 0.07 | 0.25 | 0.45 | 4.72 | 4.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.26 | -1.70 | -26.05 | 0.45 | 15.63 |
| Tax charges | 0.01 | 0.76 | 0.21 | -0.27 | 2.58 |
| Adjusted PAT | -1.27 | -2.46 | -26.26 | 0.72 | 13.05 |
| Non recurring items | 0.02 | -0.07 | 0.01 | -0.03 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.24 | -2.53 | -26.25 | 0.69 | 13.03 |
| Earnigs before appropriation | -3.23 | 5.21 | 7.74 | 33.99 | 33.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.23 | 5.21 | 7.74 | 33.99 | 33.29 |
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