| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 535.87 | 703.89 | 631.44 | 433.67 | 411.58 |
| Expenses | |||||
| Material consumed | 430.61 | 506.40 | 450.04 | 276.16 | 211.45 |
| Manufacturing expenses | 111.55 | 127.81 | 108.71 | 78.79 | 71.44 |
| Personnel expenses | 47.45 | 44.74 | 43.56 | 45.20 | 45.70 |
| Selling expenses | 0.10 | 0.07 | 0.07 | 0.06 | 0.05 |
| Adminstrative expenses | 32.29 | 25.85 | 22.76 | 35.63 | 32.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 622.00 | 704.89 | 625.13 | 435.84 | 360.81 |
| Operating profit | -86.13 | -1.00 | 6.30 | -2.17 | 50.77 |
| Other recurring income | 22.75 | 16.69 | 11.55 | 31.43 | 19.28 |
| Adjusted PBDIT | -63.38 | 15.69 | 17.85 | 29.26 | 70.04 |
| Financial expenses | 42.86 | 69.57 | 66.89 | 51.34 | 53.36 |
| Depreciation | 1.64 | 1.44 | 1.19 | 1.16 | 1.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -107.88 | -55.32 | -50.22 | -23.24 | 15.47 |
| Tax charges | 3.33 | - | - | - | - |
| Adjusted PAT | -111.21 | - | - | - | - |
| Non recurring items | 502.75 | 46.69 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 391.54 | -8.62 | -50.22 | -23.24 | 15.47 |
| Earnigs before appropriation | -688.45 | -1,079.99 | -1,070.78 | -1,017.62 | -994.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -688.45 | -1,079.99 | -1,070.78 | -1,017.62 | -994.97 |
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