| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.72 | 29.76 | 38.60 | 34.72 | 15.02 |
| Expenses | |||||
| Material consumed | 8.64 | 19.80 | 22.28 | 19.12 | 7.41 |
| Manufacturing expenses | 4.34 | 5.10 | 6.87 | 7.17 | 4.29 |
| Personnel expenses | 2.55 | 2.54 | 2.88 | 2.88 | 1.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.25 | 5.46 | 10.06 | 4.42 | 2.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.78 | 32.89 | 42.10 | 33.59 | 15.78 |
| Operating profit | -9.07 | -3.14 | -3.50 | 1.13 | -0.76 |
| Other recurring income | 1.02 | 0.16 | 1.72 | 1.01 | 1.46 |
| Adjusted PBDIT | -8.05 | -2.98 | -1.78 | 2.14 | 0.70 |
| Financial expenses | 0.54 | 0.74 | 2.34 | 2.09 | 2.97 |
| Depreciation | 1.14 | 1.11 | 1.04 | 0.98 | 0.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.73 | -4.83 | -5.16 | -0.93 | -3.22 |
| Tax charges | - | 0.07 | - | - | - |
| Adjusted PAT | - | -4.90 | - | - | - |
| Non recurring items | -8.56 | -2.36 | 8.67 | 2.96 | 14.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -18.28 | -7.27 | 3.51 | 2.03 | 11.26 |
| Earnigs before appropriation | -106.67 | -88.38 | -74.47 | -77.75 | -79.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -106.67 | -88.38 | -74.47 | -77.75 | -79.98 |