| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.63 | 67.14 | 60.11 | 56.57 | 98.65 |
| Expenses | |||||
| Material consumed | 38.07 | 33.40 | 53.54 | 40.87 | 66.96 |
| Manufacturing expenses | 13.08 | 10.62 | - | - | - |
| Personnel expenses | 15.03 | 17.37 | 15.86 | 12.96 | 14.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.75 | 18.60 | 15.76 | 10.38 | 10.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 80.93 | 79.99 | 85.15 | 64.21 | 91.81 |
| Operating profit | -15.30 | -12.85 | -25.04 | -7.64 | 6.84 |
| Other recurring income | 0.98 | 4.58 | 0.59 | 0.18 | 0.28 |
| Adjusted PBDIT | -14.31 | -8.27 | -24.45 | -7.46 | 7.13 |
| Financial expenses | 0.08 | 2.25 | 11.44 | 8.72 | 4.52 |
| Depreciation | 1.41 | 1.14 | 0.78 | 0.28 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15.81 | -11.67 | -36.67 | -16.46 | 2.33 |
| Tax charges | -4.22 | -2.86 | -9.76 | -4.40 | 0.07 |
| Adjusted PAT | -11.58 | -8.81 | -26.91 | -12.06 | 2.26 |
| Non recurring items | - | - | - | 0.65 | -0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.58 | -8.81 | -26.91 | -11.41 | 2.20 |
| Earnigs before appropriation | -85.89 | -49.09 | -40.28 | -13.37 | 4.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -85.89 | -49.09 | -40.28 | -13.37 | 4.16 |
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