| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 270.48 | 197.99 | 16.59 | 13.54 | 5.84 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 241.78 | 168.00 | 16.46 | 13.43 | 5.73 |
| Personnel expenses | 11.90 | 11.39 | 0.49 | 0.27 | 0.11 |
| Selling expenses | 1.17 | - | - | - | - |
| Adminstrative expenses | 6.79 | 8.11 | 0.37 | 0.38 | 0.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 261.64 | 187.50 | 17.31 | 14.07 | 6.15 |
| Operating profit | 8.84 | 10.49 | -0.72 | -0.53 | -0.31 |
| Other recurring income | 1.20 | 9.05 | 0.05 | 0.62 | 0.66 |
| Adjusted PBDIT | 10.04 | 19.54 | -0.68 | 0.09 | 0.35 |
| Financial expenses | 7.86 | 10.86 | - | - | - |
| Depreciation | 1.04 | 1.44 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.14 | 7.24 | -0.68 | 0.09 | 0.35 |
| Tax charges | 0.51 | 1.56 | - | 0.02 | 0.10 |
| Adjusted PAT | 0.63 | 5.67 | - | 0.06 | 0.25 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.63 | 5.67 | -0.68 | 0.06 | 0.25 |
| Earnigs before appropriation | -4.96 | -5.59 | -4.74 | -4.04 | 1.44 |
| Equity dividend | - | - | - | - | 0.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.96 | -5.59 | -4.74 | -4.04 | 1.35 |
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