| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.02 | 59.53 | 46.43 | 24.33 | 10.02 |
| Expenses | |||||
| Material consumed | 40.72 | 38.94 | 30.75 | 17.11 | 6.87 |
| Manufacturing expenses | 3.38 | 2.87 | 2.40 | 1.57 | 1.25 |
| Personnel expenses | 6.80 | 6.29 | 4.90 | 3.80 | 3.25 |
| Selling expenses | 0.19 | 0.07 | 0.05 | 0.02 | - |
| Adminstrative expenses | 7.25 | 5.81 | 4.82 | 2.93 | 11.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.34 | 53.96 | 42.92 | 25.42 | 22.69 |
| Operating profit | 4.67 | 5.57 | 3.50 | -1.10 | -12.67 |
| Other recurring income | 7.54 | 1.47 | 0.18 | 0.17 | 0.19 |
| Adjusted PBDIT | 12.22 | 7.04 | 3.68 | -0.93 | -12.49 |
| Financial expenses | 7.13 | 5.56 | 2.31 | 1.05 | 3.45 |
| Depreciation | 1.09 | 0.97 | 0.89 | 1.24 | 2.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.00 | 0.51 | 0.48 | -3.22 | -18.42 |
| Tax charges | - | - | -9.03 | - | - |
| Adjusted PAT | - | - | 9.51 | - | - |
| Non recurring items | 0.16 | -0.16 | -0.93 | 150.15 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.16 | 0.34 | 8.59 | 146.93 | -18.42 |
| Earnigs before appropriation | -94.60 | -98.76 | -278.67 | -287.26 | -434.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -94.60 | -98.76 | -278.67 | -287.26 | -434.19 |
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