| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 366.18 | 386.68 | 215.53 | 204.40 | 139.03 |
| Expenses | |||||
| Material consumed | -0.66 | 0.73 | 0.12 | 2.16 | 1.08 |
| Manufacturing expenses | 310.87 | 282.54 | 153.91 | 151.38 | 107.01 |
| Personnel expenses | 10.45 | 9.13 | 8.68 | 7.25 | 8.71 |
| Selling expenses | - | 0.34 | 0.59 | 0.54 | 0.34 |
| Adminstrative expenses | 25.46 | 24.55 | 18.26 | 15.79 | 24.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 346.12 | 317.28 | 181.56 | 177.12 | 141.54 |
| Operating profit | 20.06 | 69.40 | 33.97 | 27.28 | -2.51 |
| Other recurring income | 17.81 | 2.68 | 8.38 | 8.12 | 2.57 |
| Adjusted PBDIT | 37.87 | 72.07 | 42.35 | 35.41 | 0.07 |
| Financial expenses | 30.34 | 65.69 | 64.85 | 70.67 | 64.98 |
| Depreciation | 1.39 | 1.52 | 1.57 | 1.50 | 1.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.14 | 4.86 | -24.07 | -36.77 | -66.08 |
| Tax charges | 47.59 | 1.58 | -23.54 | -12.82 | -21.89 |
| Adjusted PAT | -41.45 | 3.28 | -0.53 | -23.95 | -44.19 |
| Non recurring items | 60.59 | 0.48 | -56.66 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.14 | 3.75 | -57.19 | -23.95 | -44.19 |
| Earnigs before appropriation | -97.97 | -117.11 | -120.87 | -63.68 | -39.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -97.97 | -117.11 | -120.87 | -63.68 | -39.72 |
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