| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.45 | 60.49 | 11.16 | 1.18 | 18.82 |
| Expenses | |||||
| Material consumed | 34.31 | 56.95 | 97.40 | -1.56 | -7.92 |
| Manufacturing expenses | - | - | - | 6.35 | 17.07 |
| Personnel expenses | 3.25 | 3.53 | 2.72 | 3.11 | 3.44 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Adminstrative expenses | 2.51 | 1.73 | 1.61 | 20.67 | 2.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.08 | 62.22 | 101.73 | 28.57 | 15.15 |
| Operating profit | -3.63 | -1.73 | -90.58 | -27.38 | 3.67 |
| Other recurring income | 9.43 | 19.31 | 2.07 | 7.74 | 1.25 |
| Adjusted PBDIT | 5.80 | 17.58 | -88.51 | -19.64 | 4.91 |
| Financial expenses | 0.10 | 0.01 | 0.03 | 0.73 | 0.41 |
| Depreciation | 4.34 | 4.34 | 4.34 | 4.34 | 4.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.37 | 13.23 | -92.88 | -24.71 | -0.31 |
| Tax charges | -0.86 | -0.82 | 6.19 | - | -0.49 |
| Adjusted PAT | 2.22 | 14.05 | -99.07 | - | 0.18 |
| Non recurring items | - | -11.59 | -35.41 | 24.54 | 1.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.22 | 2.45 | -134.48 | -0.17 | 1.71 |
| Earnigs before appropriation | -154.89 | -157.11 | -159.57 | -25.09 | 11.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -154.89 | -157.11 | -159.57 | -25.09 | 11.52 |
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