| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 168.36 | 6.46 | 4.56 | 1.59 | - |
| Expenses | |||||
| Material consumed | 128.63 | 2.97 | 1.77 | 0.28 | - |
| Manufacturing expenses | 1.20 | 0.86 | 0.89 | 0.59 | - |
| Personnel expenses | 1.16 | 0.36 | 0.26 | 0.24 | 0.12 |
| Selling expenses | 0.18 | 0.06 | - | - | 0.37 |
| Adminstrative expenses | 12.01 | 1.04 | 0.61 | 0.58 | 0.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 143.18 | 5.29 | 3.53 | 1.69 | 0.91 |
| Operating profit | 25.18 | 1.17 | 1.04 | -0.10 | -0.91 |
| Other recurring income | 3.41 | 0.16 | 6.29 | 0.03 | 0.33 |
| Adjusted PBDIT | 28.59 | 1.33 | 7.33 | -0.07 | -0.59 |
| Financial expenses | 0.15 | - | 3.16 | - | - |
| Depreciation | 0.37 | 0.70 | 0.90 | 1.21 | 1.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.07 | 0.63 | 3.27 | -1.28 | -2.23 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -0.05 | - | - | -0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.02 | 0.63 | 3.27 | -1.29 | -2.23 |
| Earnigs before appropriation | 19.17 | -8.85 | -9.48 | -12.60 | -11.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.17 | -8.85 | -9.48 | -12.60 | -11.31 |
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