| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.62 | 51.98 | 86.20 | 231.08 | 63.90 |
| Expenses | |||||
| Material consumed | 28.41 | 46.99 | 61.65 | 171.91 | 39.35 |
| Manufacturing expenses | - | - | 0.03 | 0.02 | 0.21 |
| Personnel expenses | 2.55 | 3.72 | 9.01 | 9.19 | 7.55 |
| Selling expenses | 0.01 | 0.02 | 0.07 | 0.29 | 0.07 |
| Adminstrative expenses | 39.15 | 38.85 | 5.65 | 7.32 | 5.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.11 | 89.57 | 76.41 | 188.72 | 52.34 |
| Operating profit | -34.50 | -37.59 | 9.79 | 42.36 | 11.56 |
| Other recurring income | 0.08 | 1.37 | 0.52 | 4.80 | 0.15 |
| Adjusted PBDIT | -34.42 | -36.22 | 10.31 | 47.16 | 11.71 |
| Financial expenses | 6.29 | 5.97 | 9.53 | 6.25 | 4.03 |
| Depreciation | 0.45 | 0.42 | 0.42 | 0.43 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -41.16 | -42.61 | 0.36 | 40.48 | 7.31 |
| Tax charges | -9.28 | -7.29 | -2.36 | 13.06 | 2.68 |
| Adjusted PAT | -31.88 | -35.32 | 2.72 | 27.42 | 4.62 |
| Non recurring items | -15.44 | -13.00 | -0.19 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -47.32 | -48.32 | 2.52 | 27.42 | 4.62 |
| Earnigs before appropriation | -55.58 | -8.27 | 40.06 | 37.53 | 10.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -55.58 | -8.27 | 40.06 | 37.53 | 10.11 |
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