| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.64 | 71.45 | 57.74 | 48.04 | 23.66 |
| Expenses | |||||
| Material consumed | 64.39 | 43.97 | 36.04 | 28.78 | 19.14 |
| Manufacturing expenses | 17.76 | 13.51 | 11.07 | 8.89 | - |
| Personnel expenses | 3.66 | 2.56 | 2.31 | 1.95 | 1.60 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 8.02 | 6.64 | 5.26 | 5.36 | 3.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.84 | 66.68 | 54.69 | 44.98 | 24.21 |
| Operating profit | -1.20 | 4.78 | 3.06 | 3.06 | -0.54 |
| Other recurring income | 5.19 | 0.37 | 0.51 | 0.64 | 0.42 |
| Adjusted PBDIT | 3.99 | 5.14 | 3.56 | 3.70 | -0.12 |
| Financial expenses | 1.01 | 1.00 | 0.98 | 3.32 | 4.91 |
| Depreciation | 5.70 | 5.01 | 4.82 | 4.45 | 4.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.72 | -0.87 | -2.23 | -4.07 | -9.25 |
| Tax charges | 1.40 | -0.02 | -0.56 | -0.99 | -2.47 |
| Adjusted PAT | -4.13 | -0.85 | -1.67 | -3.08 | -6.78 |
| Non recurring items | 8.11 | - | - | 0.13 | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.99 | -0.85 | -1.67 | -2.95 | -7.33 |
| Earnigs before appropriation | -40.78 | -44.77 | -43.91 | -42.25 | -39.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -40.78 | -44.77 | -43.91 | -42.25 | -39.30 |
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