| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.65 | 57.01 | 90.07 | 230.81 | 218.63 |
| Expenses | |||||
| Material consumed | - | 0.01 | 0.02 | 1.08 | -0.61 |
| Manufacturing expenses | 21.13 | 53.05 | 101.27 | 226.16 | 187.84 |
| Personnel expenses | 3.63 | 3.67 | 5.41 | 5.62 | 5.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.69 | 2.70 | 3.90 | 2.97 | 22.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.45 | 59.43 | 110.60 | 235.83 | 214.89 |
| Operating profit | 2.20 | -2.42 | -20.53 | -5.02 | 3.74 |
| Other recurring income | 1.90 | 1.61 | 3.61 | 7.96 | 5.32 |
| Adjusted PBDIT | 4.10 | -0.81 | -16.92 | 2.94 | 9.06 |
| Financial expenses | - | 0.19 | 0.19 | 0.21 | 0.76 |
| Depreciation | 0.35 | 0.50 | 0.54 | 0.40 | 1.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.75 | -1.50 | -17.65 | 2.33 | 6.98 |
| Tax charges | - | - | - | - | -0.42 |
| Adjusted PAT | - | - | - | - | 7.40 |
| Non recurring items | 433.62 | - | - | - | -8.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 437.37 | -1.50 | -17.65 | 2.33 | -0.66 |
| Earnigs before appropriation | 281.23 | -156.14 | -154.64 | -136.98 | -141.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 281.23 | -156.14 | -154.64 | -136.98 | -141.51 |
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