| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 336.11 | 377.11 | 388.31 | 360.70 | 247.88 |
| Expenses | |||||
| Material consumed | 249.47 | 283.57 | 293.50 | 274.27 | 198.69 |
| Manufacturing expenses | - | 2.57 | 2.38 | 5.51 | 1.47 |
| Personnel expenses | 23.99 | 23.61 | 22.09 | 20.20 | 18.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.35 | 29.84 | 30.56 | 33.87 | 21.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 316.81 | 339.59 | 348.54 | 333.85 | 240.56 |
| Operating profit | 19.30 | 37.52 | 39.78 | 26.85 | 7.32 |
| Other recurring income | 5.72 | 0.49 | 0.55 | 0.50 | 0.22 |
| Adjusted PBDIT | 25.02 | 38.01 | 40.33 | 27.35 | 7.54 |
| Financial expenses | 17.07 | 24.30 | 23.89 | 25.30 | 25.74 |
| Depreciation | 6.87 | 6.67 | 7.97 | 10.47 | 10.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.07 | 7.04 | 8.47 | -8.42 | -28.46 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | - | 25.86 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.07 | 7.04 | 34.32 | -8.42 | -28.46 |
| Earnigs before appropriation | -162.81 | -163.89 | -170.93 | -205.25 | -196.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -162.81 | -163.89 | -170.93 | -205.25 | -196.83 |
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