| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 399.84 | 327.35 | 402.55 | 302.79 | 200.32 |
| Expenses | |||||
| Material consumed | 132.12 | 118.85 | 175.40 | 100.89 | 98.45 |
| Manufacturing expenses | 43.87 | 40.43 | 43.67 | 31.88 | 23.65 |
| Personnel expenses | 90.15 | 91.54 | 86.13 | 80.54 | 58.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 61.91 | 69.73 | 89.59 | 55.29 | 72.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 328.05 | 320.55 | 394.79 | 268.60 | 252.97 |
| Operating profit | 71.79 | 6.80 | 7.76 | 34.19 | -52.65 |
| Other recurring income | 32.98 | 63.05 | 52.16 | 65.71 | 66.15 |
| Adjusted PBDIT | 104.77 | 69.85 | 59.92 | 99.90 | 13.50 |
| Financial expenses | 70.40 | 68.19 | 57.92 | 37.23 | 34.17 |
| Depreciation | 65.20 | 101.61 | 96.20 | 140.07 | 141.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -30.83 | -99.95 | -94.20 | -77.40 | -162.02 |
| Tax charges | -20.96 | -26.59 | -37.33 | -52.84 | 64.12 |
| Adjusted PAT | -9.87 | -73.36 | -56.87 | -24.56 | -226.14 |
| Non recurring items | 0.49 | -3.12 | -1.67 | -6.89 | -7.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.38 | -76.48 | -58.54 | -31.45 | -233.32 |
| Earnigs before appropriation | -320.31 | -310.93 | -234.45 | -175.91 | -144.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -320.31 | -310.93 | -234.45 | -175.91 | -144.46 |