| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 198.38 | 208.03 | 206.18 | 311.84 | 175.65 |
| Expenses | |||||
| Material consumed | 153.94 | 173.81 | 160.84 | 247.96 | 140.44 |
| Manufacturing expenses | 3.24 | 2.16 | 3.29 | 2.84 | 2.04 |
| Personnel expenses | 14.92 | 15.17 | 13.95 | 10.47 | 9.26 |
| Selling expenses | - | - | - | - | 0.73 |
| Adminstrative expenses | 29.06 | 23.62 | 25.91 | 32.80 | 16.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 201.16 | 214.77 | 203.99 | 294.06 | 168.88 |
| Operating profit | -2.78 | -6.74 | 2.19 | 17.77 | 6.77 |
| Other recurring income | 0.13 | 0.47 | 1.11 | 0.84 | 3.18 |
| Adjusted PBDIT | -2.65 | -6.27 | 3.30 | 18.61 | 9.96 |
| Financial expenses | 3.09 | 2.64 | 2.41 | 1.47 | 4.39 |
| Depreciation | 3.99 | 4.16 | 3.52 | 2.74 | 2.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.73 | -13.07 | -2.62 | 14.40 | 3.37 |
| Tax charges | -2.35 | -3.28 | -0.61 | 3.86 | 1.09 |
| Adjusted PAT | -7.39 | -9.79 | -2.01 | 10.54 | 2.27 |
| Non recurring items | 0.08 | -0.26 | -0.14 | -0.03 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.31 | -10.06 | -2.15 | 10.51 | 2.33 |
| Earnigs before appropriation | 4.54 | 12.80 | 24.78 | 27.89 | 17.38 |
| Equity dividend | - | 0.96 | 1.92 | 0.96 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.54 | 11.84 | 22.86 | 26.93 | 17.38 |
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