| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.13 | 33.60 | 7.20 | 97.44 | 100.74 |
| Expenses | |||||
| Material consumed | 20.92 | 32.59 | 6.89 | 96.09 | 97.46 |
| Manufacturing expenses | - | 0.01 | - | - | 0.35 |
| Personnel expenses | 0.58 | 0.41 | 0.16 | 0.42 | 0.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.62 | 1.07 | 0.75 | 2.12 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.13 | 34.08 | 7.81 | 98.63 | 98.83 |
| Operating profit | -3.99 | -0.47 | -0.61 | -1.18 | 1.91 |
| Other recurring income | 0.11 | 1.01 | 0.75 | 0.51 | 0.11 |
| Adjusted PBDIT | -3.88 | 0.54 | 0.14 | -0.67 | 2.02 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.40 | 0.40 | 0.13 | 0.17 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.28 | 0.14 | 0.01 | -0.84 | 1.92 |
| Tax charges | -0.03 | -0.02 | 0.05 | 0.01 | 0.52 |
| Adjusted PAT | -4.25 | 0.16 | -0.04 | -0.85 | 1.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.25 | 0.16 | -0.04 | -0.85 | 1.40 |
| Earnigs before appropriation | -4.91 | -0.66 | -0.82 | 0.92 | 1.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.91 | -0.66 | -0.82 | 0.92 | 1.77 |
