| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 95.95 | 310.79 | 394.73 | 512.83 | 435.18 |
| Expenses | |||||
| Material consumed | 96.99 | 229.41 | 306.02 | 368.59 | 286.11 |
| Manufacturing expenses | 19.65 | 58.37 | 79.75 | 91.22 | 88.83 |
| Personnel expenses | 7.37 | 15.10 | 14.85 | 15.72 | 16.50 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
| Adminstrative expenses | 5.38 | 4.85 | 9.01 | 10.46 | 4.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 129.40 | 307.73 | 409.64 | 486.01 | 395.68 |
| Operating profit | -33.45 | 3.06 | -14.90 | 26.82 | 39.50 |
| Other recurring income | 0.46 | 1.61 | 1.65 | 1.65 | 3.15 |
| Adjusted PBDIT | -33.00 | 4.66 | -13.25 | 28.48 | 42.65 |
| Financial expenses | 11.93 | 10.54 | 9.84 | 8.45 | 9.74 |
| Depreciation | 6.32 | 6.36 | 5.94 | 6.10 | 6.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -51.24 | -12.23 | -29.03 | 13.93 | 26.87 |
| Tax charges | 1.06 | -3.45 | -8.32 | 5.11 | 5.05 |
| Adjusted PAT | -52.30 | -8.78 | -20.70 | 8.82 | 21.82 |
| Non recurring items | - | - | -0.61 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -52.30 | -8.78 | -21.32 | 8.82 | 21.82 |
| Earnigs before appropriation | 7.34 | 59.65 | 68.43 | 89.43 | 92.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.34 | 59.65 | 68.43 | 89.43 | 92.75 |
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