| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 191.22 | 219.30 | 127.94 | 74.54 | 67.10 |
| Expenses | |||||
| Material consumed | 88.24 | 164.52 | 104.75 | 58.14 | 30.24 |
| Manufacturing expenses | 24.54 | 25.19 | 24.52 | 25.17 | 25.41 |
| Personnel expenses | 20.06 | 18.85 | 17.86 | 16.33 | 36.86 |
| Selling expenses | 0.03 | 0.02 | - | 0.01 | 0.04 |
| Adminstrative expenses | 23.98 | 16.97 | 15.17 | 12.82 | 35.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 156.85 | 225.55 | 162.29 | 112.48 | 128.23 |
| Operating profit | 34.37 | -6.25 | -34.35 | -37.93 | -61.13 |
| Other recurring income | 100.00 | 62.39 | 89.72 | 22.78 | 1.99 |
| Adjusted PBDIT | 134.37 | 56.14 | 55.37 | -15.15 | -59.14 |
| Financial expenses | 1.80 | 1.20 | 0.50 | 0.24 | 0.76 |
| Depreciation | 18.77 | 21.33 | 28.71 | 36.75 | 40.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 113.81 | 33.60 | 26.15 | -52.14 | -100.83 |
| Tax charges | 0.59 | -6.78 | -0.38 | -7.19 | -4.24 |
| Adjusted PAT | 113.22 | 40.39 | 26.54 | -44.95 | -96.59 |
| Non recurring items | -5.04 | 0.07 | 0.67 | 1,153.15 | -3.25 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 108.18 | 40.46 | 27.21 | 1,108.20 | -99.84 |
| Earnigs before appropriation | -32.90 | -141.08 | -181.54 | -208.75 | -1,316.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -32.90 | -141.08 | -181.54 | -208.75 | -1,316.94 |
