| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.13 | 60.64 | 28.22 | 72.89 | 113.86 |
| Expenses | |||||
| Material consumed | 129.21 | 32.78 | 20.23 | 57.15 | 87.43 |
| Manufacturing expenses | 18.92 | 5.68 | 5.15 | - | - |
| Personnel expenses | 8.01 | 6.83 | 5.38 | 4.04 | 3.64 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.71 | 5.63 | 26.39 | 200.55 | 25.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.85 | 50.92 | 57.15 | 261.75 | 116.54 |
| Operating profit | 24.28 | 9.73 | -28.92 | -188.86 | -2.68 |
| Other recurring income | 10.16 | 4.36 | 35.64 | 16.21 | 8.49 |
| Adjusted PBDIT | 34.44 | 14.08 | 6.71 | -172.65 | 5.81 |
| Financial expenses | 1.36 | 1.61 | 1.20 | 3.79 | 14.98 |
| Depreciation | 2.02 | 1.72 | 1.46 | 0.58 | 0.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.06 | 10.75 | 4.06 | -177.01 | -9.84 |
| Tax charges | -0.02 | -0.09 | -0.18 | 0.07 | 0.11 |
| Adjusted PAT | 31.08 | 10.84 | 4.24 | -177.08 | -9.96 |
| Non recurring items | -6.50 | - | -0.05 | -4.07 | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.58 | 10.85 | 4.19 | -181.15 | -9.89 |
| Earnigs before appropriation | -196.09 | -220.67 | -170.54 | -174.73 | 6.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -196.09 | -220.67 | -170.54 | -174.73 | 6.42 |
