| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 73.40 | 89.81 | 175.67 | 92.47 | 1.76 |
| Expenses | |||||
| Material consumed | 42.78 | 28.80 | 64.93 | 30.81 | 1.10 |
| Manufacturing expenses | 104.11 | 69.63 | 89.94 | 46.61 | 48.24 |
| Personnel expenses | 3.07 | 5.15 | 5.18 | 3.43 | 1.60 |
| Selling expenses | 0.05 | 0.01 | 0.01 | 0.03 | - |
| Adminstrative expenses | 5.43 | 6.02 | 14.60 | 9.47 | 9.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 155.44 | 109.62 | 174.66 | 90.35 | 60.20 |
| Operating profit | -82.03 | -19.80 | 1.00 | 2.12 | -58.44 |
| Other recurring income | 3.09 | 2.16 | 6.85 | 4.65 | 19.99 |
| Adjusted PBDIT | -78.94 | -17.64 | 7.85 | 6.77 | -38.44 |
| Financial expenses | 0.05 | 0.04 | 0.07 | 0.12 | 0.55 |
| Depreciation | 6.95 | 7.16 | 7.12 | 6.43 | 6.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -85.94 | -24.85 | 0.66 | 0.23 | -45.61 |
| Tax charges | - | - | -2.07 | 0.04 | - |
| Adjusted PAT | - | - | 2.73 | 0.19 | - |
| Non recurring items | - | 19.64 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -85.94 | -5.20 | 2.73 | 0.19 | -45.61 |
| Earnigs before appropriation | -269.45 | -189.13 | -183.92 | -192.73 | -225.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -269.45 | -189.13 | -183.92 | -192.73 | -225.70 |
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