| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 103.09 | 95.70 | 78.12 | 115.46 | 46.67 |
| Expenses | |||||
| Material consumed | 74.90 | 73.91 | 63.82 | 81.07 | 27.35 |
| Manufacturing expenses | 12.84 | 12.23 | 7.82 | 9.20 | 0.02 |
| Personnel expenses | 2.54 | 1.99 | 2.40 | 2.47 | 1.52 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 5.78 | 6.75 | 5.47 | 6.29 | 10.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.07 | 94.89 | 79.52 | 99.04 | 39.73 |
| Operating profit | 7.02 | 0.82 | -1.40 | 16.42 | 6.93 |
| Other recurring income | 2.21 | 0.99 | 0.24 | 1.75 | 1.11 |
| Adjusted PBDIT | 9.23 | 1.81 | -1.15 | 18.17 | 8.04 |
| Financial expenses | 4.37 | 4.56 | 3.80 | 4.40 | 4.62 |
| Depreciation | 2.42 | 2.09 | 1.92 | 1.73 | 1.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.45 | -4.84 | -6.88 | 12.04 | 1.87 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.45 | -4.84 | -6.88 | 12.04 | 1.87 |
| Earnigs before appropriation | -159.36 | -161.81 | -156.97 | -150.08 | -162.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -159.36 | -161.81 | -156.97 | -150.08 | -162.12 |
