| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.82 | 5.60 | 27.75 | 38.05 | 107.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | 2.06 |
| Manufacturing expenses | 10.14 | 4.07 | 11.34 | 26.13 | 93.85 |
| Personnel expenses | 1.78 | 1.99 | 1.54 | 3.11 | 5.38 |
| Selling expenses | 0.03 | 0.04 | - | - | - |
| Adminstrative expenses | 1.30 | 4.03 | 10.98 | 4.60 | 2.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.25 | 10.12 | 23.85 | 33.83 | 103.38 |
| Operating profit | -1.43 | -4.52 | 3.90 | 4.22 | 4.00 |
| Other recurring income | 0.15 | 2.70 | 9.56 | 3.39 | 6.67 |
| Adjusted PBDIT | -1.28 | -1.82 | 13.46 | 7.62 | 10.67 |
| Financial expenses | 0.37 | 0.34 | 0.37 | 0.06 | 0.02 |
| Depreciation | 8.63 | 12.37 | 13.85 | 14.04 | 17.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.28 | -14.52 | -0.75 | -6.48 | -6.83 |
| Tax charges | - | - | - | - | -0.48 |
| Adjusted PAT | - | - | - | - | -6.35 |
| Non recurring items | -1.13 | 0.01 | 0.10 | 0.24 | 0.50 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.41 | -14.51 | -0.65 | -6.25 | -5.86 |
| Earnigs before appropriation | -150.23 | -149.37 | -134.86 | -134.23 | -129.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -150.23 | -149.37 | -134.86 | -134.23 | -129.00 |
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