| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 74.04 | 77.64 | 61.45 | 66.83 | - |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 107.17 | 67.40 | 29.11 | 55.42 | - |
| Personnel expenses | 3.97 | 3.86 | 3.31 | 3.07 | - |
| Selling expenses | - | 0.33 | 0.22 | 0.31 | - |
| Adminstrative expenses | 7.09 | 5.92 | 4.74 | 4.62 | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.22 | 77.50 | 37.39 | 63.42 | - |
| Operating profit | -44.18 | 0.13 | 24.05 | 3.41 | - |
| Other recurring income | 1.53 | 1.60 | 10.10 | 6.54 | - |
| Adjusted PBDIT | -42.65 | 1.73 | 34.15 | 9.95 | - |
| Financial expenses | 1.48 | 0.47 | 1.57 | - | - |
| Depreciation | 0.81 | 0.77 | 0.52 | 0.45 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -44.93 | 0.49 | 32.05 | 9.50 | - |
| Tax charges | 0.47 | -0.60 | 7.72 | 2.54 | - |
| Adjusted PAT | -45.40 | 1.09 | 24.33 | 6.95 | - |
| Non recurring items | - | -0.03 | -0.07 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -45.40 | 1.06 | 24.27 | 6.95 | - |
| Earnigs before appropriation | -15.34 | 32.23 | 31.17 | 6.90 | -0.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -15.34 | 32.23 | 31.17 | 6.90 | -0.05 |
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