| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.80 | 64.84 | 84.05 | 44.15 | 18.74 |
| Expenses | |||||
| Material consumed | 38.31 | 44.86 | 64.20 | 29.05 | 9.99 |
| Manufacturing expenses | 4.42 | 11.37 | 10.99 | - | - |
| Personnel expenses | 1.76 | 1.78 | 1.58 | 1.27 | 1.07 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 11.75 | 4.74 | 5.05 | 11.81 | 6.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 56.24 | 62.75 | 81.82 | 42.13 | 17.82 |
| Operating profit | 1.55 | 2.09 | 2.23 | 2.02 | 0.92 |
| Other recurring income | 0.23 | 0.16 | 0.22 | 0.14 | 0.09 |
| Adjusted PBDIT | 1.78 | 2.24 | 2.45 | 2.16 | 1.01 |
| Financial expenses | 0.58 | 0.90 | 0.97 | 1.03 | 1.17 |
| Depreciation | 0.89 | 0.91 | 1.01 | 1.05 | 1.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.31 | 0.43 | 0.47 | 0.08 | -1.28 |
| Tax charges | 0.03 | 0.09 | 0.05 | 0.04 | 0.08 |
| Adjusted PAT | 0.28 | 0.34 | 0.42 | 0.04 | -1.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.28 | 0.34 | 0.42 | 0.04 | -1.36 |
| Earnigs before appropriation | -7.23 | -7.42 | -7.76 | -7.52 | -7.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.23 | -7.42 | -7.76 | -7.52 | -7.56 |
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