| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.13 | 62.88 | 21.84 | 15.56 | 10.90 |
| Expenses | |||||
| Material consumed | -12.06 | -10.84 | -2.40 | -9.10 | -0.98 |
| Manufacturing expenses | 40.50 | 38.76 | 8.26 | 11.46 | 5.29 |
| Personnel expenses | 0.21 | 0.20 | 0.19 | 0.16 | 0.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.23 | 1.49 | 6.14 | 0.52 | 0.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.87 | 29.60 | 12.19 | 3.05 | 4.92 |
| Operating profit | 23.26 | 33.28 | 9.64 | 12.51 | 5.98 |
| Other recurring income | 8.12 | - | 0.53 | 0.07 | 0.09 |
| Adjusted PBDIT | 31.38 | - | 10.17 | 12.58 | 6.07 |
| Financial expenses | 6.22 | 6.69 | 7.66 | 7.57 | 5.83 |
| Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.12 | 26.55 | 2.47 | 4.97 | 0.20 |
| Tax charges | 6.56 | 13.21 | 38.76 | 1.38 | 0.03 |
| Adjusted PAT | 18.56 | 13.34 | -36.29 | 3.59 | 0.18 |
| Non recurring items | - | 0.01 | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.56 | 13.35 | -36.28 | 3.59 | 0.18 |
| Earnigs before appropriation | -111.34 | -129.91 | -143.10 | -106.11 | -109.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -111.34 | -129.91 | -143.10 | -106.11 | -109.66 |
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