| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 513.34 | 609.32 | 697.03 | 566.63 | 328.75 |
| Expenses | |||||
| Material consumed | 343.20 | 357.17 | 444.54 | 430.43 | 239.85 |
| Manufacturing expenses | 102.98 | 118.42 | 90.66 | 76.05 | 55.16 |
| Personnel expenses | 17.96 | 16.17 | 14.46 | 15.11 | 12.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 36.62 | 35.14 | 39.84 | 38.37 | 25.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 500.77 | 526.90 | 589.49 | 559.96 | 333.13 |
| Operating profit | 12.57 | 82.42 | 107.54 | 6.67 | -4.38 |
| Other recurring income | 9.49 | 4.64 | 1.82 | 22.18 | 27.58 |
| Adjusted PBDIT | 22.05 | 87.05 | 109.36 | 28.85 | 23.20 |
| Financial expenses | 9.72 | 26.70 | 17.28 | 22.61 | 22.72 |
| Depreciation | 7.48 | 9.61 | 9.29 | 9.25 | 9.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.85 | 50.74 | 82.79 | -3.01 | -8.81 |
| Tax charges | 1.55 | 13.45 | 21.99 | -0.07 | 0.18 |
| Adjusted PAT | 3.30 | 37.29 | 60.80 | -2.94 | -8.99 |
| Non recurring items | 0.16 | -0.01 | 0.13 | 0.14 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.46 | 37.27 | 60.92 | -2.80 | -8.83 |
| Earnigs before appropriation | 19.33 | 48.36 | 11.09 | -49.83 | -47.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.33 | 48.36 | 11.09 | -49.83 | -47.04 |
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