| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.12 | 17.60 | 13.98 | 429.79 | 304.16 |
| Expenses | |||||
| Material consumed | 4.68 | 8.75 | 5.08 | 291.42 | 192.89 |
| Manufacturing expenses | 1.09 | 1.57 | 0.32 | 40.07 | 32.18 |
| Personnel expenses | 5.57 | 5.97 | 5.75 | 33.67 | 32.08 |
| Selling expenses | 0.04 | 0.06 | - | 0.86 | - |
| Adminstrative expenses | 9.41 | 10.36 | 9.97 | 27.03 | 21.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.79 | 26.72 | 21.12 | 393.05 | 279.01 |
| Operating profit | -5.67 | -9.11 | -7.14 | 36.74 | 25.15 |
| Other recurring income | 17.85 | 8.57 | 3.73 | 15.50 | 14.23 |
| Adjusted PBDIT | 12.17 | -0.54 | -3.41 | 52.24 | 39.38 |
| Financial expenses | 3.85 | 2.49 | 0.45 | 68.19 | 74.72 |
| Depreciation | 2.87 | 2.15 | 4.52 | 34.64 | 34.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.45 | -5.18 | -8.38 | -50.59 | -69.96 |
| Tax charges | 1.46 | 0.36 | 112.13 | -5.76 | -19.39 |
| Adjusted PAT | 4.00 | -5.54 | -120.51 | -44.84 | -50.57 |
| Non recurring items | 0.02 | 10.79 | 511.32 | 27.53 | 52.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.02 | 5.25 | 390.81 | -17.31 | 1.55 |
| Earnigs before appropriation | -233.15 | -237.17 | -242.37 | -609.42 | -592.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -233.15 | -237.17 | -242.37 | -609.42 | -592.11 |
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