| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 170.78 | 91.87 | 39.88 | 20.04 | 12.58 |
| Expenses | |||||
| Material consumed | 151.31 | 81.09 | 38.43 | 18.49 | 23.44 |
| Manufacturing expenses | 3.87 | 3.60 | 2.17 | 0.05 | 1.88 |
| Personnel expenses | 1.43 | 1.32 | 1.04 | 2.62 | 2.16 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.31 | 2.33 | 2.27 | 8.41 | 66.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.93 | 88.34 | 43.92 | 29.58 | 94.46 |
| Operating profit | 10.86 | 3.53 | -4.05 | -9.54 | -81.87 |
| Other recurring income | 3.02 | 4.35 | 7.00 | 2.88 | 0.23 |
| Adjusted PBDIT | 13.88 | 7.89 | 2.96 | -6.65 | -81.64 |
| Financial expenses | 0.04 | 0.01 | 0.33 | 0.54 | 6.17 |
| Depreciation | 3.63 | 3.52 | 2.92 | 3.67 | 4.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.22 | 4.35 | -0.29 | -10.86 | -92.36 |
| Tax charges | 2.68 | 0.14 | -1.94 | 6.00 | -17.86 |
| Adjusted PAT | 7.54 | 4.21 | 1.65 | -16.86 | -74.49 |
| Non recurring items | 24.82 | - | - | 11.34 | 0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 32.36 | 4.21 | 1.65 | -5.52 | -74.02 |
| Earnigs before appropriation | -79.10 | -118.77 | -122.97 | -124.16 | -118.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -79.10 | -118.77 | -122.97 | -124.16 | -118.65 |
