| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 206.44 | 217.53 | 60.27 | 91.44 | 23.60 |
| Expenses | |||||
| Material consumed | -5.19 | -2.91 | 3.83 | -3.99 | -6.20 |
| Manufacturing expenses | 211.43 | 211.70 | 59.82 | 90.52 | 26.97 |
| Personnel expenses | 1.22 | 0.27 | 0.27 | 0.26 | 0.17 |
| Selling expenses | - | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 1.56 | 1.28 | 0.80 | 0.90 | 0.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 209.02 | 210.34 | 64.73 | 87.69 | 21.29 |
| Operating profit | -2.58 | 7.19 | -4.46 | 3.74 | 2.31 |
| Other recurring income | 0.25 | 0.41 | 0.39 | 0.40 | 0.27 |
| Adjusted PBDIT | -2.32 | 7.59 | -4.07 | 4.15 | 2.57 |
| Financial expenses | 0.38 | 0.62 | 0.80 | 0.60 | 0.05 |
| Depreciation | 0.06 | 0.07 | 0.09 | 0.13 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.76 | 6.90 | -4.96 | 3.42 | 2.47 |
| Tax charges | -0.03 | 0.18 | - | 0.67 | - |
| Adjusted PAT | -2.73 | 6.72 | - | 2.75 | - |
| Non recurring items | - | - | - | 0.10 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.73 | 6.72 | -4.96 | 2.85 | 2.57 |
| Earnigs before appropriation | -8.06 | -5.33 | -12.05 | -7.09 | -9.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.06 | -5.33 | -12.05 | -7.09 | -9.94 |
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