| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.09 | 143.22 | 164.06 | 146.17 | 64.75 |
| Expenses | |||||
| Material consumed | 62.77 | 87.72 | 124.56 | 96.26 | 41.94 |
| Manufacturing expenses | 34.79 | 30.80 | 5.40 | 5.39 | 11.10 |
| Personnel expenses | 5.14 | 6.16 | 8.13 | 7.07 | 6.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.64 | 18.77 | 23.79 | 34.74 | 9.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 124.34 | 143.45 | 161.88 | 143.46 | 68.88 |
| Operating profit | -5.25 | -0.23 | 2.17 | 2.70 | -4.13 |
| Other recurring income | 10.16 | 5.30 | 7.07 | 1.09 | 5.46 |
| Adjusted PBDIT | 4.91 | 5.07 | 9.24 | 3.80 | 1.33 |
| Financial expenses | 2.48 | 2.92 | 3.18 | 6.58 | 3.00 |
| Depreciation | 1.95 | 2.58 | 2.45 | 2.67 | 2.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.48 | -0.44 | 3.61 | -5.45 | -4.51 |
| Tax charges | - | - | - | 1.65 | - |
| Adjusted PAT | - | - | - | -7.10 | - |
| Non recurring items | -0.25 | -0.23 | -3.28 | 7.01 | -16.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.23 | -0.67 | 0.33 | -0.10 | -20.94 |
| Earnigs before appropriation | -568.49 | -568.72 | -568.05 | -568.38 | -568.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -568.49 | -568.72 | -568.05 | -568.38 | -568.28 |
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