| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 109.30 | 39.64 | 30.99 | 60.52 | 52.03 |
| Expenses | |||||
| Material consumed | 98.05 | 34.02 | 24.03 | 47.87 | 37.66 |
| Manufacturing expenses | 9.58 | 6.95 | 11.18 | 4.81 | 4.64 |
| Personnel expenses | 6.90 | 5.99 | 1.24 | 4.60 | 4.21 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.76 | 2.38 | 1.65 | 1.78 | 1.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.29 | 49.34 | 38.10 | 59.05 | 48.18 |
| Operating profit | -9.99 | -9.70 | -7.12 | 1.48 | 3.84 |
| Other recurring income | 1.31 | 0.04 | 0.02 | - | 0.09 |
| Adjusted PBDIT | -8.69 | -9.65 | -7.10 | 1.48 | 3.93 |
| Financial expenses | 1.78 | 1.59 | 1.49 | 0.92 | 1.78 |
| Depreciation | 0.82 | 2.66 | 2.05 | 1.59 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.28 | -13.91 | -10.64 | -1.04 | 0.95 |
| Tax charges | -1.87 | -10.39 | 0.20 | 0.12 | 0.21 |
| Adjusted PAT | -9.41 | -3.52 | -10.84 | -1.16 | 0.74 |
| Non recurring items | -0.27 | 0.11 | -0.73 | 0.55 | 2.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.68 | -3.41 | -11.57 | -0.61 | 2.93 |
| Earnigs before appropriation | -73.56 | -63.81 | -60.40 | -48.83 | -48.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -73.56 | -63.81 | -60.40 | -48.83 | -48.22 |
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