| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.58 | 35.13 | 33.35 | 122.61 | 31.62 |
| Expenses | |||||
| Material consumed | 6.98 | 13.06 | 16.66 | 20.15 | 22.86 |
| Manufacturing expenses | 9.83 | 0.15 | 0.21 | 3.48 | 0.43 |
| Personnel expenses | 7.61 | 5.82 | 4.85 | 6.48 | 6.61 |
| Selling expenses | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 6.12 | 8.82 | 8.30 | 4.03 | 2.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.57 | 27.87 | 30.03 | 34.15 | 32.71 |
| Operating profit | 18.01 | 7.27 | 3.32 | 88.46 | -1.08 |
| Other recurring income | 3.77 | 7.64 | 1.38 | 1.02 | 0.97 |
| Adjusted PBDIT | 21.78 | 14.90 | 4.70 | 89.48 | -0.11 |
| Financial expenses | 11.10 | 8.91 | 7.05 | 6.10 | 5.72 |
| Depreciation | 3.08 | 2.43 | 2.60 | 2.54 | 1.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.60 | 3.56 | -4.95 | 80.84 | -7.16 |
| Tax charges | 1.54 | -0.04 | -1.20 | 2.16 | 0.31 |
| Adjusted PAT | 6.06 | 3.60 | -3.75 | 78.69 | -7.46 |
| Non recurring items | -0.08 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.98 | 3.60 | -3.75 | 78.69 | -7.46 |
| Earnigs before appropriation | -1.05 | -7.02 | -10.63 | -6.88 | -85.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.05 | -7.02 | -10.63 | -6.88 | -85.56 |