| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.77 | 40.01 | 32.88 | 12.42 | 7.10 |
| Expenses | |||||
| Material consumed | 36.13 | 2.89 | 0.92 | 1.55 | 1.79 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.76 | 4.95 | 5.56 | 4.29 | 1.62 |
| Selling expenses | 0.08 | 0.09 | 0.14 | 0.03 | 0.01 |
| Adminstrative expenses | 2.49 | 30.19 | 22.51 | 4.66 | 2.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.46 | 38.12 | 29.13 | 10.54 | 6.23 |
| Operating profit | -0.69 | 1.89 | 3.75 | 1.89 | 0.87 |
| Other recurring income | 0.93 | 0.14 | 0.10 | 0.01 | - |
| Adjusted PBDIT | 0.24 | 2.02 | 3.84 | 1.90 | 0.87 |
| Financial expenses | 1.91 | 1.65 | 1.13 | 0.38 | 0.19 |
| Depreciation | 0.30 | 0.02 | 0.02 | 0.02 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.97 | 0.35 | 2.69 | 1.50 | 0.65 |
| Tax charges | 0.06 | 0.15 | 0.74 | 0.58 | 0.09 |
| Adjusted PAT | -2.03 | 0.19 | 1.95 | 0.92 | 0.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.03 | 0.19 | 1.95 | 0.92 | 0.55 |
| Earnigs before appropriation | 5.21 | 1.38 | 3.33 | 1.38 | 0.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.21 | 1.38 | 3.33 | 1.38 | 0.46 |
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