| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 424.49 | 524.49 | 114.54 | 46.48 | 17.43 |
| Expenses | |||||
| Material consumed | 378.62 | 420.60 | 96.84 | 47.56 | 14.97 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.58 | 0.31 | 0.25 | 2.53 | 6.00 |
| Selling expenses | 0.03 | 0.01 | - | - | 0.03 |
| Adminstrative expenses | 27.88 | 49.43 | 10.68 | 27.18 | 27.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 407.11 | 470.35 | 107.77 | 77.27 | 48.65 |
| Operating profit | 17.38 | 54.14 | 6.77 | -30.79 | -31.22 |
| Other recurring income | 29.51 | 39.38 | 18.05 | 68.49 | 0.38 |
| Adjusted PBDIT | 46.89 | 93.52 | 24.82 | 37.70 | -30.84 |
| Financial expenses | 6.01 | 4.25 | 0.17 | 1.78 | 7.73 |
| Depreciation | 3.24 | 2.19 | 1.79 | 9.71 | 17.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.64 | 87.08 | 22.86 | 26.21 | -56.10 |
| Tax charges | - | - | - | -1.67 | -2.09 |
| Adjusted PAT | - | - | - | 27.88 | -54.01 |
| Non recurring items | 1.28 | 1.47 | - | 720.85 | - |
| Other non cash adjustments | -0.04 | - | - | - | - |
| Reported net profit | 38.88 | 88.55 | 22.86 | 748.73 | -54.01 |
| Earnigs before appropriation | 235.77 | 196.89 | 108.34 | -366.18 | -1,139.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 235.77 | 196.89 | 108.34 | -366.18 | -1,139.54 |
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