| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 103.22 | 43.28 | - | 0.07 | 0.04 |
| Expenses | |||||
| Material consumed | -72.25 | -54.60 | -60.84 | -9.53 | 0.01 |
| Manufacturing expenses | 151.75 | 93.34 | 60.86 | 9.48 | - |
| Personnel expenses | 1.60 | 0.36 | 0.04 | 0.11 | 0.18 |
| Selling expenses | 0.23 | 0.43 | 0.19 | - | - |
| Adminstrative expenses | 1.86 | 0.91 | 0.56 | 0.38 | 0.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.20 | 40.43 | 0.82 | 0.44 | 0.35 |
| Operating profit | 20.02 | 2.84 | -0.82 | -0.37 | -0.31 |
| Other recurring income | 10.50 | 4.90 | 0.03 | 0.06 | 0.06 |
| Adjusted PBDIT | 30.52 | 7.74 | -0.79 | -0.31 | -0.25 |
| Financial expenses | 0.32 | 0.01 | 0.05 | - | - |
| Depreciation | 0.06 | 0.04 | 0.03 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.14 | 7.70 | -0.87 | -0.31 | -0.25 |
| Tax charges | 5.50 | 1.16 | -0.23 | - | - |
| Adjusted PAT | 24.64 | 6.53 | -0.64 | - | - |
| Non recurring items | -0.13 | -0.10 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.51 | 6.43 | -0.65 | -0.31 | -0.25 |
| Earnigs before appropriation | 25.77 | 1.26 | -5.17 | -5.67 | -5.36 |
| Equity dividend | 0.40 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.36 | 1.26 | -5.17 | -5.67 | -5.36 |
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