| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 376.86 | 386.65 | 363.37 | 293.59 | 249.54 |
| Expenses | |||||
| Material consumed | 173.33 | 164.03 | 161.11 | 118.44 | 70.11 |
| Manufacturing expenses | 120.97 | 130.27 | 105.32 | 0.50 | 105.22 |
| Personnel expenses | 42.03 | 56.83 | 44.46 | 38.11 | 32.21 |
| Selling expenses | 0.78 | 1.36 | 1.50 | 0.69 | 0.25 |
| Adminstrative expenses | 20.32 | 34.66 | 33.15 | 124.86 | 29.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 357.43 | 387.15 | 345.54 | 282.60 | 237.47 |
| Operating profit | 19.43 | -0.50 | 17.83 | 10.99 | 12.07 |
| Other recurring income | 5.30 | 13.11 | 2.22 | 6.10 | 8.47 |
| Adjusted PBDIT | 24.73 | 12.61 | 20.05 | 17.09 | 20.54 |
| Financial expenses | 5.45 | 6.68 | 7.75 | 5.70 | 17.01 |
| Depreciation | 7.97 | 7.91 | 6.51 | 4.49 | 5.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.31 | -1.98 | 5.79 | 6.90 | -1.86 |
| Tax charges | 0.10 | 13.87 | -0.05 | - | - |
| Adjusted PAT | 11.21 | -15.85 | 5.84 | - | - |
| Non recurring items | 0.67 | 0.87 | - | -1.09 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.88 | -14.98 | 5.84 | 5.81 | -1.86 |
| Earnigs before appropriation | -105.21 | -117.09 | -102.11 | -107.95 | -113.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -105.21 | -117.09 | -102.11 | -107.95 | -113.76 |
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