| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.29 | 96.64 | 126.51 | 133.00 | 108.51 |
| Expenses | |||||
| Material consumed | 7.48 | 40.26 | 50.95 | 55.31 | 45.49 |
| Manufacturing expenses | 7.73 | 35.83 | 55.32 | 62.61 | 52.50 |
| Personnel expenses | 6.91 | 9.85 | 10.20 | 8.29 | 6.94 |
| Selling expenses | 0.11 | 0.03 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 5.95 | 9.90 | 9.46 | 6.97 | 4.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.19 | 95.88 | 125.96 | 133.21 | 109.64 |
| Operating profit | 3.10 | 0.76 | 0.55 | -0.21 | -1.13 |
| Other recurring income | 0.02 | 0.04 | 0.05 | 0.04 | 0.09 |
| Adjusted PBDIT | 3.12 | 0.80 | 0.60 | -0.17 | -1.04 |
| Financial expenses | 2.99 | 3.02 | 4.21 | 4.72 | 6.48 |
| Depreciation | 1.09 | 1.61 | 2.23 | 2.74 | 2.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.96 | -3.83 | -5.84 | -7.63 | -10.47 |
| Tax charges | -1.37 | 0.78 | 0.66 | 2.32 | 0.57 |
| Adjusted PAT | 0.41 | -4.61 | -6.49 | -9.95 | -11.04 |
| Non recurring items | - | 0.21 | 1.97 | 1.99 | 3.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.41 | -4.40 | -4.52 | -7.96 | -7.93 |
| Earnigs before appropriation | -60.12 | -88.89 | -84.49 | -79.97 | -72.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -60.12 | -88.89 | -84.49 | -79.97 | -72.01 |
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