| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.20 | 22.91 | 33.21 | 31.22 | 6.08 |
| Expenses | |||||
| Material consumed | 12.46 | 17.95 | 14.22 | 10.24 | 4.54 |
| Manufacturing expenses | 0.04 | 2.08 | 3.36 | 2.50 | 0.93 |
| Personnel expenses | 0.62 | 14.58 | 13.62 | 12.14 | 9.55 |
| Selling expenses | 0.08 | 0.03 | 0.14 | 0.06 | 0.03 |
| Adminstrative expenses | 1.88 | 3.89 | 5.93 | 5.69 | 3.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.07 | 38.53 | 37.28 | 30.63 | 18.58 |
| Operating profit | 3.13 | -15.62 | -4.07 | 0.58 | -12.50 |
| Other recurring income | 0.20 | 1.22 | 0.89 | 4.82 | 0.04 |
| Adjusted PBDIT | 3.33 | -14.40 | -3.17 | 5.40 | -12.46 |
| Financial expenses | 1.34 | 3.32 | 4.11 | 1.98 | 0.24 |
| Depreciation | 0.02 | 0.67 | 1.02 | 2.25 | 2.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.98 | -18.39 | -8.31 | 1.18 | -15.13 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -12.43 | 6.16 | -3.57 | 0.32 | 24.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.45 | -12.23 | -11.88 | 1.49 | 8.94 |
| Earnigs before appropriation | -14.60 | -4.16 | 8.07 | 19.95 | -116.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -14.60 | -4.16 | 8.07 | 19.95 | -116.12 |
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