| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.02 | 3.65 | 8.71 | 18.53 | 18.25 |
| Expenses | |||||
| Material consumed | 20.42 | 8.47 | 9.66 | 17.52 | 14.90 |
| Manufacturing expenses | 0.55 | 0.09 | 0.23 | 0.27 | 0.55 |
| Personnel expenses | 1.07 | 0.58 | 0.54 | 0.68 | 0.70 |
| Selling expenses | 0.06 | - | 0.01 | - | - |
| Adminstrative expenses | 3.83 | 0.90 | 0.60 | 0.57 | 1.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.94 | 10.04 | 11.04 | 19.04 | 17.60 |
| Operating profit | -4.92 | -6.40 | -2.32 | -0.51 | 0.65 |
| Other recurring income | 0.82 | 1.85 | 0.25 | 1.93 | 2.12 |
| Adjusted PBDIT | -4.10 | -4.55 | -2.07 | 1.42 | 2.77 |
| Financial expenses | 1.00 | 1.79 | 1.71 | 5.33 | 4.61 |
| Depreciation | 0.56 | 1.46 | 1.46 | 1.47 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.66 | -7.79 | -5.24 | -5.37 | -2.57 |
| Tax charges | 2.63 | -0.44 | -0.93 | 0.49 | 1.33 |
| Adjusted PAT | -8.29 | -7.35 | -4.32 | -5.87 | -3.91 |
| Non recurring items | 16.82 | 0.87 | 0.02 | 0.04 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.53 | -6.49 | -4.30 | -5.82 | -3.92 |
| Earnigs before appropriation | -28.39 | -36.92 | -30.44 | -26.14 | -20.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -28.39 | -36.92 | -30.44 | -26.14 | -20.27 |
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