| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 189.65 | 19.30 | 2.00 | 5.36 | 15.58 |
| Expenses | |||||
| Material consumed | 98.84 | 12.58 | 1.21 | 3.43 | 4.04 |
| Manufacturing expenses | 22.47 | 5.92 | - | - | - |
| Personnel expenses | 18.42 | 12.05 | 7.50 | 5.78 | 4.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.12 | 6.68 | 9.61 | 5.92 | 5.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.86 | 37.23 | 18.32 | 15.12 | 14.52 |
| Operating profit | 40.79 | -17.93 | -16.32 | -9.77 | 1.06 |
| Other recurring income | 2.18 | 2.02 | 1.31 | 1.80 | 1.83 |
| Adjusted PBDIT | 42.97 | -15.91 | -15.02 | -7.96 | 2.89 |
| Financial expenses | 6.77 | 2.24 | 1.98 | 2.40 | 0.91 |
| Depreciation | 2.83 | 2.34 | 2.39 | 1.44 | 1.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.37 | -20.49 | -19.38 | -11.80 | 0.42 |
| Tax charges | -17.54 | -0.09 | 0.48 | 0.35 | 0.05 |
| Adjusted PAT | 50.92 | -20.41 | -19.86 | -12.15 | 0.37 |
| Non recurring items | - | - | - | -4.43 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 50.92 | -20.41 | -19.86 | -16.58 | 0.37 |
| Earnigs before appropriation | -42.19 | -93.11 | -72.71 | -52.85 | -36.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -42.19 | -93.11 | -72.71 | -52.85 | -36.27 |
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