| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.44 | 39.86 | 111.43 | 161.55 | 328.01 |
| Expenses | |||||
| Material consumed | 6.14 | 65.73 | 105.80 | 185.60 | 326.67 |
| Manufacturing expenses | 0.35 | 0.30 | 2.39 | 1.99 | 1.96 |
| Personnel expenses | 0.51 | 1.05 | 1.59 | 2.99 | 3.28 |
| Selling expenses | 0.01 | 0.10 | 0.09 | 0.12 | 0.15 |
| Adminstrative expenses | 0.54 | 31.68 | 4.51 | 4.68 | 9.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.54 | 98.87 | 114.38 | 195.37 | 341.57 |
| Operating profit | -1.10 | -59.01 | -2.95 | -33.83 | -13.56 |
| Other recurring income | 0.03 | 0.15 | 1.03 | 0.89 | 1.97 |
| Adjusted PBDIT | -1.07 | -58.86 | -1.92 | -32.94 | -11.59 |
| Financial expenses | 6.95 | 7.30 | 6.30 | 6.34 | 5.09 |
| Depreciation | 1.73 | 2.16 | 1.34 | 1.32 | 1.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.74 | -68.31 | -9.55 | -40.60 | -18.52 |
| Tax charges | 0.19 | -17.50 | 0.76 | -11.64 | -4.69 |
| Adjusted PAT | -9.93 | -50.81 | -10.31 | -28.96 | -13.83 |
| Non recurring items | - | - | 10.22 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.93 | -50.81 | -0.09 | -28.96 | -13.83 |
| Earnigs before appropriation | -78.33 | -68.40 | -17.59 | -17.50 | 11.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -78.33 | -68.40 | -17.59 | -17.50 | 11.46 |
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