| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 408.67 | 318.16 | 177.69 | 137.29 | 99.90 |
| Expenses | |||||
| Material consumed | 362.22 | 269.54 | 154.53 | 128.44 | 97.80 |
| Manufacturing expenses | 0.89 | 0.87 | 0.66 | 0.57 | 0.53 |
| Personnel expenses | 47.35 | 56.25 | 43.59 | 37.92 | 23.19 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 28.55 | 26.00 | 22.82 | 24.08 | 15.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 439.02 | 352.66 | 221.61 | 191.00 | 136.84 |
| Operating profit | -30.35 | -34.49 | -43.92 | -53.72 | -36.95 |
| Other recurring income | 114.37 | 89.93 | 52.57 | 26.87 | 28.40 |
| Adjusted PBDIT | 84.02 | 55.43 | 8.65 | -26.84 | -8.55 |
| Financial expenses | 1.52 | 22.32 | 11.30 | 5.29 | 2.26 |
| Depreciation | 8.65 | 8.75 | 9.80 | 8.71 | 7.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 73.86 | 24.37 | -12.46 | -40.85 | -18.15 |
| Tax charges | 7.60 | -14.08 | - | - | - |
| Adjusted PAT | 66.26 | 38.44 | - | - | - |
| Non recurring items | -46.97 | 0.10 | 0.10 | -0.01 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.30 | 38.54 | -12.36 | -40.86 | -18.18 |
| Earnigs before appropriation | -26.15 | -45.45 | -83.99 | -71.64 | -30.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -26.15 | -45.45 | -83.99 | -71.64 | -30.77 |
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