| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.94 | 317.02 | 186.01 | 162.56 | 34.93 |
| Expenses | |||||
| Material consumed | 110.42 | 158.28 | 58.86 | 41.22 | 18.30 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 49.46 | 52.52 | 50.91 | 26.83 | 19.23 |
| Selling expenses | - | - | 1.54 | 0.18 | 0.12 |
| Adminstrative expenses | 49.00 | 47.29 | 27.61 | 21.55 | 8.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 208.87 | 258.09 | 138.91 | 89.79 | 46.47 |
| Operating profit | -42.93 | 58.93 | 47.09 | 72.77 | -11.54 |
| Other recurring income | 21.22 | 30.41 | 10.40 | 2.00 | 1.33 |
| Adjusted PBDIT | -21.71 | 89.34 | 57.49 | 74.77 | -10.20 |
| Financial expenses | 1.53 | 3.65 | 4.84 | 7.19 | 0.95 |
| Depreciation | 29.22 | 21.17 | 11.86 | 6.40 | 3.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -52.47 | 64.51 | 40.80 | 61.18 | -14.29 |
| Tax charges | -1.10 | 16.67 | 8.81 | 6.33 | - |
| Adjusted PAT | -51.37 | 47.85 | 31.99 | 54.85 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -51.37 | 47.85 | 31.99 | 54.85 | -14.29 |
| Earnigs before appropriation | 33.44 | 84.81 | 36.96 | 16.46 | -38.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.44 | 84.81 | 36.96 | 16.46 | -38.39 |
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