| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 214.20 | 0.51 | 0.66 | 1.76 | 4.14 |
| Expenses | |||||
| Material consumed | 125.24 | -87.78 | -122.86 | -84.31 | 2.46 |
| Manufacturing expenses | 40.90 | 41.37 | 87.95 | 77.47 | 0.03 |
| Personnel expenses | 1.20 | 1.08 | 1.04 | 0.59 | 0.29 |
| Selling expenses | 0.41 | 0.30 | 1.02 | 0.48 | - |
| Adminstrative expenses | 24.88 | 29.76 | 26.13 | 4.81 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 192.63 | -15.28 | -6.73 | -0.96 | 3.06 |
| Operating profit | 21.57 | 15.79 | 7.39 | 2.72 | 1.09 |
| Other recurring income | 1.34 | 0.79 | 0.01 | - | - |
| Adjusted PBDIT | 22.91 | 16.58 | 7.40 | - | 1.09 |
| Financial expenses | 14.89 | 15.55 | 7.04 | 2.56 | 0.02 |
| Depreciation | 1.01 | 0.79 | 0.13 | 0.03 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.01 | 0.23 | 0.23 | 0.13 | 1.06 |
| Tax charges | 1.30 | -0.08 | -0.01 | -0.04 | 0.24 |
| Adjusted PAT | 5.71 | 0.31 | 0.23 | 0.17 | 0.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.71 | 0.31 | 0.23 | 0.17 | 0.82 |
| Earnigs before appropriation | 8.11 | 2.40 | 2.23 | 2.00 | 1.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.11 | 2.40 | 2.23 | 2.00 | 1.83 |
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