| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 239.04 | 326.38 | 79.67 | - | - |
| Expenses | |||||
| Material consumed | 113.02 | 165.77 | 51.21 | - | - |
| Manufacturing expenses | 100.83 | 105.03 | 18.80 | - | - |
| Personnel expenses | 6.18 | 7.46 | 4.19 | 0.29 | 0.28 |
| Selling expenses | 0.32 | - | - | - | - |
| Adminstrative expenses | 4.59 | 5.67 | 5.38 | 0.14 | 6.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 224.94 | 283.94 | 79.58 | 0.43 | 6.58 |
| Operating profit | 14.10 | 42.44 | 0.09 | -0.43 | -6.58 |
| Other recurring income | 1.87 | 2.32 | 3.19 | 0.09 | - |
| Adjusted PBDIT | 15.97 | 44.76 | 3.29 | -0.34 | - |
| Financial expenses | 6.82 | 5.94 | 4.25 | 3.50 | - |
| Depreciation | 2.02 | 0.73 | 0.21 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.13 | 38.10 | -1.17 | -3.83 | -6.58 |
| Tax charges | 22.40 | -10.61 | - | - | - |
| Adjusted PAT | -15.27 | 48.71 | - | - | - |
| Non recurring items | - | 114.64 | 20.83 | -55.48 | -1.78 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -15.27 | 163.35 | 19.66 | -59.31 | -8.36 |
| Earnigs before appropriation | -375.00 | -359.74 | -543.33 | -562.98 | -503.67 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -375.00 | -359.74 | -543.33 | -562.98 | -503.67 |
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