| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.80 | 52.74 | 52.68 | 58.32 | 24.36 |
| Expenses | |||||
| Material consumed | 14.03 | 49.13 | 44.82 | 46.79 | 17.12 |
| Manufacturing expenses | 0.21 | 2.94 | 4.42 | 4.64 | 2.80 |
| Personnel expenses | 0.18 | 0.81 | 1.00 | 0.93 | 0.99 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.48 | 2.64 | 1.72 | 3.08 | 1.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.91 | 55.53 | 51.96 | 55.45 | 22.27 |
| Operating profit | -1.11 | -2.79 | 0.71 | 2.87 | 2.09 |
| Other recurring income | 2.31 | 1.35 | 0.22 | 0.76 | 0.24 |
| Adjusted PBDIT | 1.19 | -1.44 | 0.93 | 3.64 | 2.33 |
| Financial expenses | 0.31 | 0.40 | 0.46 | 0.28 | 0.02 |
| Depreciation | 0.07 | 0.50 | 0.77 | 0.77 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.81 | -2.34 | -0.29 | 2.59 | 1.58 |
| Tax charges | - | 0.44 | 0.88 | 0.08 | - |
| Adjusted PAT | - | -2.78 | -1.18 | 2.50 | - |
| Non recurring items | 0.68 | 0.57 | 1.20 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.49 | -2.21 | 0.02 | 2.50 | 1.58 |
| Earnigs before appropriation | -25.68 | -27.17 | -24.96 | -24.99 | -27.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -25.68 | -27.17 | -24.96 | -24.99 | -27.49 |