| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 306.07 | 464.00 | 381.05 | 130.50 | 99.44 |
| Expenses | |||||
| Material consumed | -142.43 | 30.94 | -58.70 | 2.30 | -1.97 |
| Manufacturing expenses | 320.75 | 320.82 | 226.25 | 45.21 | 42.66 |
| Personnel expenses | 0.67 | 0.44 | 0.65 | 0.63 | 0.61 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.42 | 11.39 | 17.59 | 6.67 | 8.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 189.40 | 363.59 | 185.79 | 54.81 | 49.61 |
| Operating profit | 116.67 | 100.40 | 195.26 | 75.69 | 49.83 |
| Other recurring income | 78.91 | 32.65 | 27.91 | 16.80 | 11.83 |
| Adjusted PBDIT | 195.58 | 133.05 | 223.17 | 92.50 | 61.65 |
| Financial expenses | 16.72 | 22.32 | 31.85 | 7.46 | 5.60 |
| Depreciation | 30.39 | 26.72 | 27.65 | 14.85 | 18.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 148.47 | 84.01 | 163.67 | 70.19 | 37.47 |
| Tax charges | 1.00 | - | - | - | - |
| Adjusted PAT | 147.47 | - | - | - | - |
| Non recurring items | -0.38 | -0.34 | 0.03 | -34.41 | 27.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 147.09 | 83.67 | 163.70 | 35.78 | 65.10 |
| Earnigs before appropriation | -720.34 | -868.42 | -952.09 | -1,115.79 | -1,151.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -720.34 | -868.42 | -952.09 | -1,115.79 | -1,151.58 |
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