| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 272.79 | 233.52 | 221.59 | 289.22 | 352.55 |
| Expenses | |||||
| Material consumed | 150.22 | 114.60 | 96.88 | 176.62 | 232.09 |
| Manufacturing expenses | 83.76 | 77.45 | 90.75 | 77.07 | 64.04 |
| Personnel expenses | 22.18 | 20.67 | 19.91 | 19.96 | 18.46 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.50 | 7.97 | 10.65 | 8.71 | 6.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 287.66 | 220.68 | 218.20 | 282.35 | 321.36 |
| Operating profit | -14.87 | 12.84 | 3.39 | 6.87 | 31.19 |
| Other recurring income | 6.08 | 7.96 | 12.18 | 8.90 | 10.03 |
| Adjusted PBDIT | -8.79 | 20.80 | 15.57 | 15.77 | 41.23 |
| Financial expenses | 12.54 | 19.82 | 19.88 | 22.29 | 23.28 |
| Depreciation | 9.36 | 11.46 | 11.49 | 13.89 | 14.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -30.69 | -10.48 | -15.80 | -20.41 | 3.84 |
| Tax charges | -2.89 | -7.54 | -5.22 | -7.77 | 1.25 |
| Adjusted PAT | -27.80 | -2.94 | -10.58 | -12.64 | 2.59 |
| Non recurring items | 26.00 | - | - | -0.54 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.80 | -2.94 | -10.58 | -13.18 | 2.59 |
| Earnigs before appropriation | -14.41 | -12.61 | -9.67 | 0.37 | 13.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -14.41 | -12.61 | -9.67 | 0.37 | 13.54 |
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