| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.47 | 27.75 | 14.08 | 20.21 | 15.94 |
| Expenses | |||||
| Material consumed | 56.04 | 25.09 | 15.29 | 19.37 | 15.21 |
| Manufacturing expenses | - | - | 0.29 | 0.87 | 0.57 |
| Personnel expenses | 0.33 | 0.35 | 0.31 | 0.29 | 0.30 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 7.00 | 2.13 | 0.46 | 0.20 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.39 | 27.58 | 16.35 | 20.73 | 16.38 |
| Operating profit | -2.93 | 0.17 | -2.27 | -0.52 | -0.44 |
| Other recurring income | 11.70 | 0.73 | 1.08 | 0.69 | 0.40 |
| Adjusted PBDIT | 8.77 | 0.90 | -1.20 | 0.17 | -0.03 |
| Financial expenses | 0.67 | 0.49 | 0.51 | 0.54 | 0.33 |
| Depreciation | 0.05 | 0.01 | 0.10 | 0.12 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.06 | 0.39 | -1.80 | -0.49 | -0.51 |
| Tax charges | 2.04 | 0.33 | 0.12 | -0.02 | -0.02 |
| Adjusted PAT | 6.02 | 0.07 | -1.92 | -0.46 | -0.48 |
| Non recurring items | 0.45 | 0.06 | 3.08 | 0.50 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.47 | 0.13 | 1.16 | 0.03 | -0.48 |
| Earnigs before appropriation | 4.73 | -1.73 | -1.86 | -3.03 | -3.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.73 | -1.73 | -1.86 | -3.03 | -3.05 |
