| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 212.44 | 208.34 | 179.59 | 72.07 | 30.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 199.11 | 196.64 | 170.48 | 68.52 | 28.96 |
| Personnel expenses | 7.48 | 6.41 | 4.19 | 0.95 | 1.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.76 | 7.33 | 6.70 | 5.23 | 2.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 215.35 | 210.38 | 181.37 | 74.70 | 32.90 |
| Operating profit | -2.91 | -2.04 | -1.78 | -2.63 | -2.38 |
| Other recurring income | 6.31 | 5.06 | 5.03 | 3.60 | 2.75 |
| Adjusted PBDIT | 3.41 | 3.03 | 3.25 | 0.97 | 0.38 |
| Financial expenses | 2.32 | 2.60 | 2.77 | 2.34 | 3.04 |
| Depreciation | 0.48 | 0.35 | 0.29 | 0.32 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.61 | 0.08 | 0.20 | -1.69 | -3.04 |
| Tax charges | 0.04 | 0.02 | 0.07 | 0.02 | 0.04 |
| Adjusted PAT | 0.57 | 0.06 | 0.13 | -1.72 | -3.07 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.57 | 0.06 | 0.13 | -1.72 | -3.07 |
| Earnigs before appropriation | -1.60 | -2.19 | -2.26 | -2.41 | -0.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.60 | -2.19 | -2.26 | -2.41 | -0.71 |
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