| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.33 | 59.65 | 92.43 | 98.41 | 50.56 |
| Expenses | |||||
| Material consumed | 56.76 | 45.26 | 72.83 | 80.66 | 37.27 |
| Manufacturing expenses | 7.05 | 6.55 | 8.27 | 7.65 | 3.63 |
| Personnel expenses | 3.39 | 3.51 | 5.93 | 5.25 | 3.87 |
| Selling expenses | - | 0.01 | 0.05 | 0.24 | 0.10 |
| Adminstrative expenses | 14.91 | 15.52 | 24.79 | 22.23 | 14.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.11 | 70.85 | 111.86 | 116.02 | 59.61 |
| Operating profit | 3.22 | -11.20 | -19.43 | -17.62 | -9.05 |
| Other recurring income | 1.21 | 3.56 | 13.74 | 0.68 | 0.09 |
| Adjusted PBDIT | 4.43 | -7.65 | -5.69 | -16.93 | -8.96 |
| Financial expenses | 0.34 | 1.79 | 3.15 | 4.42 | 4.61 |
| Depreciation | 2.86 | 2.73 | 1.86 | 1.35 | 1.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.22 | -12.16 | -10.70 | -22.70 | -15.14 |
| Tax charges | -1.16 | -0.31 | -0.17 | 0.04 | 0.04 |
| Adjusted PAT | 2.38 | -11.85 | -10.53 | -22.74 | -15.18 |
| Non recurring items | - | - | - | -6.27 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.38 | -11.85 | -10.53 | -29.00 | -15.18 |
| Earnigs before appropriation | -45.40 | -47.86 | -36.00 | -25.47 | 3.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -45.40 | -47.86 | -36.00 | -25.47 | 3.53 |
