| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.67 | 25.85 | 29.39 | 10.51 | 0.22 |
| Expenses | |||||
| Material consumed | 31.81 | 21.88 | 24.30 | 8.02 | 0.16 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.73 | 1.88 | 1.70 | 0.85 | 1.86 |
| Selling expenses | 0.19 | 0.32 | 0.15 | 0.08 | - |
| Adminstrative expenses | 5.88 | 4.05 | 4.13 | 5.99 | 3.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.61 | 28.14 | 30.28 | 14.94 | 5.07 |
| Operating profit | -0.94 | -2.29 | -0.89 | -4.43 | -4.85 |
| Other recurring income | 1.55 | 2.95 | - | - | - |
| Adjusted PBDIT | 0.61 | 0.67 | - | - | - |
| Financial expenses | 0.13 | 0.04 | 0.07 | 0.06 | 0.01 |
| Depreciation | 0.34 | 0.40 | 0.29 | 0.39 | 0.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.13 | 0.23 | -1.25 | -4.88 | -5.37 |
| Tax charges | - | - | - | -0.01 | -0.03 |
| Adjusted PAT | - | - | - | -4.87 | -5.34 |
| Non recurring items | 0.03 | -2.13 | -0.93 | -8.20 | -1.97 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.16 | -1.90 | -2.18 | -13.07 | -7.31 |
| Earnigs before appropriation | -44.20 | -44.36 | -42.47 | -40.29 | -27.21 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -44.20 | -44.36 | -42.47 | -40.29 | -27.21 |
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