| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.08 | 105.60 | 301.74 | 101.47 | 84.74 |
| Expenses | |||||
| Material consumed | - | - | - | 52.14 | 39.86 |
| Manufacturing expenses | 127.92 | 116.51 | 241.29 | 0.34 | 0.35 |
| Personnel expenses | 12.51 | 14.62 | 22.88 | 12.28 | 11.65 |
| Selling expenses | - | - | - | 0.28 | 0.14 |
| Adminstrative expenses | 18.80 | 10.49 | 14.46 | 18.71 | 14.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.24 | 141.62 | 278.64 | 83.75 | 66.47 |
| Operating profit | -4.16 | -36.03 | 23.10 | 17.72 | 18.26 |
| Other recurring income | 3.47 | 4.92 | 4.34 | 4.51 | 1.53 |
| Adjusted PBDIT | -0.69 | -31.11 | 27.44 | 22.23 | 19.79 |
| Financial expenses | 5.52 | 1.82 | 1.19 | 4.63 | 2.51 |
| Depreciation | 1.68 | 1.71 | 1.87 | 0.89 | 0.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.89 | -34.65 | 24.38 | 16.71 | 16.43 |
| Tax charges | -1.78 | -1.49 | 7.71 | 5.46 | 4.76 |
| Adjusted PAT | -6.12 | -33.16 | 16.67 | 11.25 | 11.67 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.12 | -33.16 | 16.67 | 11.25 | 11.67 |
| Earnigs before appropriation | 6.79 | 14.24 | 48.08 | 144.79 | 133.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.79 | 14.24 | 48.08 | 144.79 | 133.54 |
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