| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 118.09 | 45.55 | 48.40 | 49.33 | 15.87 |
| Expenses | |||||
| Material consumed | 85.58 | 27.89 | 36.73 | 30.93 | 11.62 |
| Manufacturing expenses | 10.57 | 4.77 | 3.48 | 4.55 | 1.31 |
| Personnel expenses | 4.17 | 5.20 | 4.26 | 4.24 | 1.06 |
| Selling expenses | 0.01 | 0.23 | - | - | - |
| Adminstrative expenses | 4.21 | 6.18 | 4.82 | 6.70 | 5.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.54 | 44.27 | 49.29 | 46.43 | 19.62 |
| Operating profit | 13.54 | 1.28 | -0.89 | 2.90 | -3.74 |
| Other recurring income | 1.49 | 1.27 | 0.23 | 0.16 | 0.24 |
| Adjusted PBDIT | 15.03 | 2.54 | -0.66 | 3.06 | -3.50 |
| Financial expenses | 5.11 | 3.57 | 3.34 | 3.29 | 1.27 |
| Depreciation | 2.30 | 2.69 | 3.34 | 4.66 | 5.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.62 | -3.72 | -7.33 | -4.88 | -9.89 |
| Tax charges | 1.88 | -0.96 | -1.79 | -1.21 | -20.09 |
| Adjusted PAT | 5.74 | -2.76 | -5.55 | -3.68 | 10.20 |
| Non recurring items | - | 0.13 | 0.24 | - | 53.42 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.74 | -2.63 | -5.30 | -3.68 | 63.62 |
| Earnigs before appropriation | -43.17 | -48.91 | -46.28 | -40.98 | -37.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -43.17 | -48.91 | -46.28 | -40.98 | -37.30 |
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