| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.00 | 15.79 | 14.75 | 8.57 | 4.74 |
| Expenses | |||||
| Material consumed | -21.78 | -0.42 | 0.03 | 0.02 | 0.03 |
| Manufacturing expenses | 26.56 | 4.59 | 3.96 | 2.55 | 1.24 |
| Personnel expenses | 2.09 | 1.86 | 1.74 | 1.52 | 1.12 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | 0.02 |
| Adminstrative expenses | 3.75 | 4.27 | 3.17 | 2.47 | 1.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.64 | 10.31 | 8.91 | 6.55 | 4.02 |
| Operating profit | 4.37 | 5.48 | 5.84 | 2.02 | 0.72 |
| Other recurring income | 0.23 | 0.80 | 0.13 | 0.15 | 0.22 |
| Adjusted PBDIT | 4.59 | 6.29 | 5.97 | 2.17 | 0.94 |
| Financial expenses | 13.21 | 13.55 | 12.85 | 8.50 | 7.72 |
| Depreciation | 2.19 | 2.47 | 3.09 | 3.35 | 4.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.80 | -9.73 | -9.97 | -9.69 | -10.81 |
| Tax charges | - | - | 0.17 | - | - |
| Adjusted PAT | - | - | -10.14 | - | - |
| Non recurring items | - | - | - | - | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.80 | -9.73 | -10.14 | -9.69 | -10.72 |
| Earnigs before appropriation | -119.60 | -108.80 | -99.07 | -110.08 | -100.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -119.60 | -108.80 | -99.07 | -110.08 | -100.28 |
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