| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | 3.10 | 28.06 | 107.35 | 95.79 |
| Expenses | |||||
| Material consumed | - | 3.90 | 44.59 | 89.17 | 79.16 |
| Manufacturing expenses | - | 0.11 | 3.33 | 8.19 | 6.59 |
| Personnel expenses | 0.34 | 0.38 | 0.76 | 1.29 | 0.53 |
| Selling expenses | - | 0.16 | - | 0.37 | 0.02 |
| Adminstrative expenses | 0.50 | 1.20 | 2.44 | 2.97 | 1.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.84 | 5.74 | 51.12 | 101.98 | 87.49 |
| Operating profit | -0.84 | -2.64 | -23.06 | 5.37 | 8.30 |
| Other recurring income | 0.67 | 0.02 | 31.49 | 12.07 | 8.30 |
| Adjusted PBDIT | -0.17 | -2.62 | 8.44 | 17.44 | 16.60 |
| Financial expenses | 2.20 | 10.02 | 10.69 | 8.81 | 8.10 |
| Depreciation | 7.35 | 7.35 | 7.35 | 7.35 | 7.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.72 | -19.99 | -9.60 | 1.27 | 1.09 |
| Tax charges | 0.24 | - | 1.28 | -0.02 | - |
| Adjusted PAT | -9.96 | - | -10.89 | 1.30 | - |
| Non recurring items | - | -103.37 | 0.11 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.96 | -123.36 | -10.78 | 1.31 | 1.08 |
| Earnigs before appropriation | -122.96 | -112.99 | 10.37 | 21.53 | 21.15 |
| Equity dividend | - | - | - | - | 0.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -122.96 | -112.99 | 10.37 | 21.53 | 20.22 |
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