| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 95.61 | 93.22 | 67.80 | 1.34 | 0.07 |
| Expenses | |||||
| Material consumed | - | - | 61.98 | - | 0.04 |
| Manufacturing expenses | 78.35 | 74.57 | - | - | - |
| Personnel expenses | 5.47 | 5.24 | 4.02 | 1.04 | 0.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.43 | 3.54 | 4.55 | 2.12 | 0.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.24 | 83.35 | 70.55 | 3.16 | 0.13 |
| Operating profit | 7.37 | 9.87 | -2.75 | -1.82 | -0.06 |
| Other recurring income | 2.30 | 0.62 | 1.63 | 0.07 | 0.01 |
| Adjusted PBDIT | 9.67 | 10.49 | -1.12 | -1.75 | -0.05 |
| Financial expenses | 0.59 | 0.96 | 0.32 | 0.36 | - |
| Depreciation | 1.79 | 2.84 | 1.38 | 0.97 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.28 | 6.69 | -2.81 | -3.08 | -0.05 |
| Tax charges | - | 3.04 | -0.16 | -0.09 | - |
| Adjusted PAT | 7.29 | 3.65 | -2.65 | -2.99 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.29 | 3.65 | -2.65 | -2.99 | -0.05 |
| Earnigs before appropriation | 2.71 | -4.58 | -6.43 | -3.78 | -0.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.71 | -4.58 | -6.43 | -3.78 | -0.78 |
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