| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.63 | 6.95 | 85.56 | 93.45 | 48.88 |
| Expenses | |||||
| Material consumed | - | - | 71.49 | 62.29 | 30.11 |
| Manufacturing expenses | 0.20 | 0.21 | 10.19 | 8.86 | 5.17 |
| Personnel expenses | 0.37 | 0.62 | 8.87 | 9.56 | 8.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.41 | 0.39 | 2.78 | 3.70 | 4.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.97 | 1.21 | 93.32 | 84.42 | 48.02 |
| Operating profit | 4.66 | 5.73 | -7.76 | 9.03 | 0.87 |
| Other recurring income | 0.24 | 0.12 | 0.16 | 0.85 | 5.42 |
| Adjusted PBDIT | 4.90 | 5.86 | -7.60 | 9.88 | 6.29 |
| Financial expenses | 1.96 | 1.94 | 3.27 | 3.87 | 5.76 |
| Depreciation | 1.21 | 1.24 | 2.34 | 2.87 | 3.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.72 | 2.68 | -13.22 | 3.13 | -2.54 |
| Tax charges | 3.99 | 6.69 | 1.46 | 7.16 | 5.20 |
| Adjusted PAT | -2.27 | -4.02 | -14.68 | -4.04 | -7.74 |
| Non recurring items | -14.14 | -16.88 | -4.89 | 4.40 | -0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.41 | -20.89 | -19.56 | 0.37 | -7.89 |
| Earnigs before appropriation | -60.46 | -44.06 | -21.10 | -6.83 | -7.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -60.46 | -44.06 | -21.10 | -6.83 | -7.20 |
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