| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.27 | 170.06 | 37.94 | 122.31 | 35.67 |
| Expenses | |||||
| Material consumed | -3.75 | -5.71 | 0.39 | 74.48 | -8.63 |
| Manufacturing expenses | 78.88 | 78.04 | 41.65 | 49.79 | 81.84 |
| Personnel expenses | 8.25 | 9.33 | 9.45 | 9.04 | 8.72 |
| Selling expenses | 0.08 | 0.16 | 0.19 | 0.42 | 0.37 |
| Adminstrative expenses | 9.83 | 7.05 | 59.07 | 9.05 | 5.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.29 | 88.88 | 110.75 | 142.79 | 87.51 |
| Operating profit | -12.03 | 81.18 | -72.81 | -20.49 | -51.83 |
| Other recurring income | 12.61 | 231.66 | 9.02 | 9.27 | 11.00 |
| Adjusted PBDIT | 0.58 | 312.85 | -63.79 | -11.21 | -40.84 |
| Financial expenses | 21.80 | 20.32 | 35.97 | 23.25 | 25.52 |
| Depreciation | 0.68 | 0.51 | 0.40 | 0.45 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -21.90 | 292.01 | -100.16 | -34.92 | -66.90 |
| Tax charges | - | 44.53 | - | -7.06 | -17.55 |
| Adjusted PAT | - | 247.49 | - | -27.86 | -49.35 |
| Non recurring items | - | - | -94.63 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -21.90 | 247.49 | -194.79 | -27.86 | -49.35 |
| Earnigs before appropriation | -34.34 | -12.44 | -259.93 | -65.14 | -37.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -34.34 | -12.44 | -259.93 | -65.14 | -37.28 |
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