| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.91 | 54.71 | 52.09 | 68.97 | 60.97 |
| Expenses | |||||
| Material consumed | 46.45 | 39.56 | 49.13 | 65.92 | 53.35 |
| Manufacturing expenses | 8.06 | 7.78 | 6.96 | 6.21 | 4.65 |
| Personnel expenses | 6.15 | 5.59 | 5.44 | 5.47 | 5.16 |
| Selling expenses | 0.19 | 0.06 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 6.89 | 4.38 | 3.99 | 3.06 | 3.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.75 | 57.37 | 65.52 | 80.67 | 66.72 |
| Operating profit | -3.84 | -2.67 | -13.43 | -11.71 | -5.75 |
| Other recurring income | 10.43 | 12.05 | 18.66 | 0.45 | 12.96 |
| Adjusted PBDIT | 6.59 | 9.39 | 5.23 | -11.25 | 7.20 |
| Financial expenses | 3.20 | 2.78 | 3.75 | 3.12 | 3.52 |
| Depreciation | 0.99 | 1.13 | 1.29 | 1.11 | 1.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.40 | 5.47 | 0.19 | -15.48 | 2.00 |
| Tax charges | 0.11 | - | - | - | - |
| Adjusted PAT | 2.29 | - | - | - | - |
| Non recurring items | -0.01 | 288.82 | -0.09 | 62.61 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.28 | 294.29 | 0.11 | 47.13 | 1.93 |
| Earnigs before appropriation | -191.93 | -194.21 | -488.50 | -488.60 | -535.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -191.93 | -194.21 | -488.50 | -488.60 | -535.73 |