| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.64 | 13.64 | 9.58 | 9.46 | 11.88 |
| Expenses | |||||
| Material consumed | 68.41 | 9.12 | 5.12 | 7.28 | 9.43 |
| Manufacturing expenses | 0.29 | 0.40 | 0.29 | 0.38 | 0.16 |
| Personnel expenses | 10.20 | 8.62 | 2.89 | 1.61 | 1.14 |
| Selling expenses | 2.54 | - | - | - | - |
| Adminstrative expenses | 20.56 | 15.39 | 8.02 | 3.83 | 2.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 102.00 | 33.53 | 16.32 | 13.09 | 13.01 |
| Operating profit | -15.36 | -19.90 | -6.74 | -3.63 | -1.12 |
| Other recurring income | 0.97 | 13.51 | 0.73 | 0.86 | 0.56 |
| Adjusted PBDIT | -14.39 | -6.39 | -6.01 | -2.77 | -0.56 |
| Financial expenses | 1.90 | 2.71 | 11.35 | 9.74 | 0.02 |
| Depreciation | 1.13 | 0.25 | 0.11 | 0.11 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.42 | -9.35 | -17.47 | -12.62 | -0.68 |
| Tax charges | -1.25 | 8.63 | - | 0.07 | - |
| Adjusted PAT | -16.17 | -17.98 | - | -12.68 | - |
| Non recurring items | 0.04 | 50.77 | -2.44 | 2.02 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.13 | 32.79 | -19.91 | -10.67 | -0.56 |
| Earnigs before appropriation | -66.27 | -50.14 | -82.93 | -63.02 | -38.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -66.27 | -50.14 | -82.93 | -63.02 | -38.86 |
