| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 331.68 | 198.66 | 113.56 | 59.00 | 68.49 |
| Expenses | |||||
| Material consumed | 310.81 | 178.97 | 96.35 | 48.86 | 63.44 |
| Manufacturing expenses | 4.60 | 3.86 | 2.14 | 3.07 | 3.21 |
| Personnel expenses | 8.25 | 6.08 | 4.40 | 4.54 | 4.10 |
| Selling expenses | 0.03 | 0.09 | 0.05 | 0.03 | 0.03 |
| Adminstrative expenses | 4.01 | 2.67 | 1.98 | 1.94 | 2.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 327.69 | 191.67 | 104.91 | 58.44 | 73.65 |
| Operating profit | 3.98 | 6.98 | 8.65 | 0.57 | -5.16 |
| Other recurring income | 0.04 | 0.17 | 0.25 | 0.13 | 0.26 |
| Adjusted PBDIT | 4.02 | 7.15 | 8.90 | 0.69 | -4.90 |
| Financial expenses | 0.07 | 0.25 | 0.04 | 0.28 | 0.06 |
| Depreciation | 2.95 | 2.79 | 2.70 | 2.58 | 2.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.01 | 4.11 | 6.15 | -2.17 | -7.31 |
| Tax charges | 0.55 | 1.35 | 1.64 | -0.47 | -1.75 |
| Adjusted PAT | 0.46 | 2.76 | 4.51 | -1.71 | -5.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.46 | 2.76 | 4.51 | -1.71 | -5.57 |
| Earnigs before appropriation | -10.64 | -11.10 | -13.99 | -18.50 | -16.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -10.64 | -11.10 | -13.99 | -18.50 | -16.79 |
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