| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 89.91 | 131.37 | 207.01 | 348.67 | 154.38 |
| Expenses | |||||
| Material consumed | 60.80 | 87.37 | 147.19 | 230.63 | 104.29 |
| Manufacturing expenses | 3.25 | 3.61 | 5.99 | 5.68 | 4.88 |
| Personnel expenses | 14.45 | 15.90 | 20.27 | 18.32 | 13.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.22 | 15.37 | 22.48 | 28.95 | 17.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 91.72 | 122.25 | 195.94 | 283.59 | 140.51 |
| Operating profit | -1.81 | 9.12 | 11.07 | 65.08 | 13.87 |
| Other recurring income | 2.44 | 0.84 | 9.84 | 0.95 | 0.56 |
| Adjusted PBDIT | 0.64 | 9.95 | 20.91 | 66.03 | 14.42 |
| Financial expenses | 7.30 | 9.33 | 10.32 | 7.85 | 2.97 |
| Depreciation | 6.27 | 7.75 | 8.52 | 5.12 | 1.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.94 | -7.13 | 2.07 | 53.06 | 10.14 |
| Tax charges | -2.59 | -0.22 | 2.73 | 13.35 | 3.11 |
| Adjusted PAT | -10.34 | -6.91 | -0.66 | 39.71 | 7.03 |
| Non recurring items | 0.08 | -1.55 | 0.72 | 0.21 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -10.26 | -8.46 | 0.05 | 39.92 | 7.03 |
| Earnigs before appropriation | 48.76 | 54.69 | 63.16 | 64.14 | 25.89 |
| Equity dividend | - | - | - | 1.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.76 | 54.69 | 63.16 | 63.10 | 25.89 |
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