| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.23 | 59.53 | 59.84 | 72.28 | 66.60 |
| Expenses | |||||
| Material consumed | 44.59 | 40.23 | 42.66 | 54.82 | 45.20 |
| Manufacturing expenses | 2.34 | 2.47 | 2.41 | 2.84 | 3.02 |
| Personnel expenses | 9.00 | 9.64 | 9.97 | 9.72 | 8.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.18 | 6.36 | 7.68 | 10.09 | 6.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.11 | 58.70 | 62.72 | 77.47 | 62.55 |
| Operating profit | -0.88 | 0.83 | -2.88 | -5.20 | 4.05 |
| Other recurring income | 0.39 | 0.24 | 0.08 | 0.34 | 0.49 |
| Adjusted PBDIT | -0.48 | 1.07 | -2.80 | -4.86 | 4.54 |
| Financial expenses | 2.46 | 2.97 | 3.23 | 3.20 | 3.31 |
| Depreciation | 0.84 | 1.22 | 1.65 | 1.83 | 2.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.78 | -3.12 | -7.68 | -9.89 | -0.89 |
| Tax charges | -0.75 | -0.17 | -0.45 | -0.21 | -0.32 |
| Adjusted PAT | -3.03 | -2.95 | -7.23 | -9.68 | -0.57 |
| Non recurring items | - | - | - | - | -0.29 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.03 | -2.95 | -7.23 | -9.68 | -0.87 |
| Earnigs before appropriation | -31.16 | -28.13 | -25.18 | -17.95 | -8.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -31.16 | -28.13 | -25.18 | -17.95 | -8.56 |
