| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 610.46 | 174.12 | 18.51 | 17.10 | 12.39 |
| Expenses | |||||
| Material consumed | 561.17 | 156.63 | 17.37 | 13.58 | 9.97 |
| Manufacturing expenses | 0.02 | 0.01 | 0.24 | 0.31 | 0.30 |
| Personnel expenses | 0.24 | 0.12 | 1.03 | 2.00 | 2.18 |
| Selling expenses | 0.01 | 0.01 | 0.03 | 0.04 | 0.02 |
| Adminstrative expenses | 0.57 | 0.68 | 1.51 | 1.07 | 1.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 562.01 | 157.45 | 20.18 | 16.99 | 13.66 |
| Operating profit | 48.45 | 16.67 | -1.67 | 0.11 | -1.27 |
| Other recurring income | 13.03 | 0.05 | 1.22 | 0.09 | 0.08 |
| Adjusted PBDIT | 61.48 | 16.72 | -0.45 | 0.20 | -1.18 |
| Financial expenses | - | 0.01 | 0.12 | 0.26 | 0.66 |
| Depreciation | 0.04 | 0.06 | 0.37 | 0.87 | 1.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 61.44 | 16.65 | -0.94 | -0.93 | -3.11 |
| Tax charges | 13.52 | - | - | - | - |
| Adjusted PAT | 47.92 | - | - | -0.93 | -3.11 |
| Non recurring items | - | -0.03 | -0.14 | -0.88 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.92 | 16.61 | -1.08 | -1.81 | -3.11 |
| Earnigs before appropriation | 6.70 | -40.14 | -57.83 | -56.75 | -54.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.70 | -40.14 | -57.83 | -56.75 | -54.94 |
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