| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 124.72 | 245.35 | 294.12 | 334.58 | 240.76 |
| Expenses | |||||
| Material consumed | 120.74 | 230.99 | 281.51 | 322.85 | 229.77 |
| Manufacturing expenses | 0.01 | 0.04 | 0.05 | 0.04 | 0.04 |
| Personnel expenses | 0.73 | 3.76 | 3.49 | 3.53 | 3.16 |
| Selling expenses | - | - | 0.11 | - | - |
| Adminstrative expenses | 6.07 | 7.25 | 7.50 | 6.57 | 8.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 127.54 | 242.04 | 292.66 | 332.99 | 241.48 |
| Operating profit | -2.83 | 3.31 | 1.47 | 1.59 | -0.73 |
| Other recurring income | 0.78 | 1.08 | 0.84 | 2.72 | 2.71 |
| Adjusted PBDIT | -2.05 | 4.40 | 2.31 | 4.31 | 1.98 |
| Financial expenses | 2.99 | 4.08 | 4.93 | 3.76 | 3.46 |
| Depreciation | 0.06 | 0.12 | 0.20 | 0.33 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.10 | 0.20 | -2.82 | 0.22 | -3.08 |
| Tax charges | -0.87 | 0.09 | -0.19 | -0.36 | -0.26 |
| Adjusted PAT | -4.22 | 0.12 | -2.64 | 0.58 | -2.82 |
| Non recurring items | - | - | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.22 | 0.11 | -2.62 | 0.58 | -2.81 |
| Earnigs before appropriation | 7.09 | 11.32 | 11.20 | 13.83 | 13.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.09 | 11.32 | 11.20 | 13.83 | 13.25 |
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