| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 220.02 | 28.84 | 37.52 | 1.77 | 2.16 |
| Expenses | |||||
| Material consumed | 210.53 | 26.94 | 26.99 | 1.33 | 1.64 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.54 | 0.42 | 0.27 | 0.22 | 0.24 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | -3.77 | 3.92 | 7.70 | 1.29 | 0.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 207.31 | 31.29 | 34.97 | 2.86 | 1.98 |
| Operating profit | 12.72 | -2.44 | 2.55 | -1.09 | 0.18 |
| Other recurring income | 2.71 | -1.69 | 1.29 | 0.39 | 0.28 |
| Adjusted PBDIT | 15.42 | -4.14 | 3.84 | -0.70 | 0.46 |
| Financial expenses | 3.92 | 4.90 | 10.64 | 12.96 | 11.75 |
| Depreciation | 0.02 | 0.02 | 0.02 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.48 | -9.06 | -6.82 | -13.66 | -11.29 |
| Tax charges | 0.66 | -0.81 | -3.10 | -5.70 | -3.55 |
| Adjusted PAT | 10.83 | -8.24 | -3.72 | -7.97 | -7.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.83 | -8.24 | -3.72 | -7.97 | -7.74 |
| Earnigs before appropriation | -45.44 | -56.27 | -48.03 | -44.30 | -36.34 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -45.44 | -56.27 | -48.03 | -44.30 | -36.34 |
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