| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.07 | - | - | 1.14 | 0.12 |
| Expenses | |||||
| Material consumed | 96.73 | -21.32 | -31.28 | 0.83 | -0.08 |
| Manufacturing expenses | 13.22 | 21.32 | 31.28 | 0.04 | 0.01 |
| Personnel expenses | 0.26 | 0.18 | 0.19 | 0.07 | 0.07 |
| Selling expenses | 0.03 | 0.02 | 0.02 | - | - |
| Adminstrative expenses | 0.75 | 0.61 | 0.38 | 0.08 | 0.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.99 | 0.81 | 0.58 | 1.02 | 0.07 |
| Operating profit | 0.09 | -0.81 | -0.58 | 0.12 | 0.06 |
| Other recurring income | 1.95 | 0.30 | 0.18 | 0.02 | - |
| Adjusted PBDIT | 2.03 | -0.51 | -0.40 | 0.14 | 0.06 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.02 | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.01 | -0.52 | -0.40 | 0.14 | 0.06 |
| Tax charges | 0.55 | -0.14 | -0.10 | 0.14 | - |
| Adjusted PAT | 1.46 | -0.38 | -0.30 | - | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.46 | -0.38 | -0.30 | - | 0.06 |
| Earnigs before appropriation | -1.08 | -2.53 | -2.15 | -1.85 | -1.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.08 | -2.53 | -2.15 | -1.85 | -1.85 |
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