| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,115.39 | 343.37 | 15.46 | - | - |
| Expenses | |||||
| Material consumed | 939.94 | 250.48 | 18.33 | - | - |
| Manufacturing expenses | 59.50 | 22.96 | 2.34 | 0.03 | 0.06 |
| Personnel expenses | 13.80 | 7.94 | 3.03 | 0.14 | 0.14 |
| Selling expenses | 1.28 | 0.38 | 0.15 | 0.03 | - |
| Adminstrative expenses | 33.99 | 18.88 | 15.27 | 2.63 | 2.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,048.50 | 300.64 | 39.11 | 2.83 | 2.23 |
| Operating profit | 66.89 | 42.73 | -23.65 | -2.83 | -2.23 |
| Other recurring income | 0.68 | 0.75 | 0.26 | 0.05 | 0.06 |
| Adjusted PBDIT | 67.57 | 43.48 | -23.39 | -2.78 | -2.18 |
| Financial expenses | 12.64 | 6.71 | 0.65 | 6.92 | 6.25 |
| Depreciation | 20.28 | 19.56 | 18.84 | 15.70 | 15.70 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.65 | 17.21 | -42.88 | -25.40 | -24.13 |
| Tax charges | -0.09 | -0.12 | - | - | - |
| Adjusted PAT | 34.74 | 17.33 | - | - | - |
| Non recurring items | - | -0.30 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.74 | 17.03 | -42.88 | -25.40 | -24.13 |
| Earnigs before appropriation | -1,996.38 | -2,031.12 | -2,036.14 | -1,993.26 | -1,967.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,996.38 | -2,031.12 | -2,036.14 | -1,993.26 | -1,967.85 |
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